Civic Intelligence

Mlf America

990 • Fiscal year 2016 • EIN 46-3301918

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.MLFAMERICA.ORG
17811 Waterview PkwyDallas, TX 75252-8016

(469) 250-0001

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,607

Down $2,405 (-18%) from 2015

Net Assets

Down

$10,355

Down $2,466 (-19%) from 2015

Liabilities

Up

$252

Up $61 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$257,370

Up $4,990 (+2.0%) from 2015

Expenses

Up

$259,836

Up $20,277 (+8.5%) from 2015

Net Income

Down

-$2,466

Down $15,287 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2015: $13,012Liabilities 2015: $191Net Assets 2015: $12,8212015Assets 2016: $10,607Liabilities 2016: $252Net Assets 2016: $10,3552016Assets 2017: $20,742Liabilities 2017: $1,644Net Assets 2017: $19,0982017Assets 2018: $28,464Liabilities 2018: $0Net Assets 2018: $28,4642018Assets 2019: $107,197Liabilities 2019: $49,828Net Assets 2019: $57,3692019Assets 2020: $81,712Liabilities 2020: $0Net Assets 2020: $81,7122020Assets 2021: $132,471Liabilities 2021: $0Net Assets 2021: $132,4712021Assets 2022: $152,776Liabilities 2022: $0Net Assets 2022: $152,7762022Assets 2023: $136,930Liabilities 2023: $0Net Assets 2023: $136,9302023Assets 2024: $116,559Liabilities 2024: $0Net Assets 2024: $116,5592024Assets 2025: $53,018Liabilities 2025: $6,100Net Assets 2025: $46,9182025

Highlighted filing

2016

Assets$10,607
Liabilities$252
Net Assets$10,355
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $252,380Expenses 2015: $239,559Net Income 2015: $12,8212015Revenue 2016: $257,370Expenses 2016: $259,836Net Income 2016: -$2,4662016Revenue 2017: $304,770Expenses 2017: $296,027Net Income 2017: $8,7432017Revenue 2018: $308,040Expenses 2018: $298,674Net Income 2018: $9,3662018Revenue 2019: $317,320Expenses 2019: $288,415Net Income 2019: $28,9052019Revenue 2020: $444,480Expenses 2020: $420,137Net Income 2020: $24,3432020Revenue 2021: $376,350Expenses 2021: $325,591Net Income 2021: $50,7592021Revenue 2022: $428,890Expenses 2022: $408,585Net Income 2022: $20,3052022Revenue 2023: $355,760Expenses 2023: $371,606Net Income 2023: -$15,8462023Revenue 2024: $362,100Expenses 2024: $382,471Net Income 2024: -$20,3712024Revenue 2025: $344,520Expenses 2025: $414,161Net Income 2025: -$69,6412025

Highlighted filing

2016

Revenue$257,370
Expenses$259,836
Net Income-$2,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$257,370
Mission and Program Overview

Mission

Mlf america helps the schools in the following areas:a)recruiting qualified, experienced teachers; b) organizing training sessions and workshops for teachers; c) researching and promoting best practices in the field of international, multilingual,and multicultural education; d) improving teaching methods in service of international schools with strong language programs; e) working with national and regional american independent schools accrediting agencies to promote the role of foreign languages in school curriculum; f) assisting the schools in evaluating their educational practices; g)helping the schools who are seeking accreditation with the french ministry of education or with the international baccalaureate organization; h) training teachers who have been hired by member schools to better adapt to the french american educational and social environment; i) provide small grants for innovative pedagogical projects in member schools.

To support mission laique francaise affiliated schools located in the united states and canada by assisting in the training and recruitment of teachers, researching and promoting best practices in multilingual and multicultural education, working with accrediting agencies in the u.s. And in france to promote foreign language and international education in school curricula, assisting in the promotion and development of international degrees such as the french baccalaureate and the international baccalaureate, and providing small grants for innovative pedagogical projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,968$9,923▼ $2,045
Accounts Receivable$1,044$684▼ $360
Total Assets$13,012$10,607▼ $2,405
Liabilities
Accounts Payable and Accrued Expenses$191$252▲ $61
Total Liabilities$191$252▲ $61
Net Assets / Fund Balance
Unrestricted Net Assets$12,821$10,355▼ $2,466
Total Net Assets Fund Balance$12,821$10,355▼ $2,466
Total Liabilities and Net Assets / Fund Balance$13,012$10,607▼ $2,405
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jean Christophe DeberrePresident
Bertrand FerretDirector
Danielle PetitDirector
Michel BurDirector
Pierre VittozDirector
Jean Francois GenaySecretary
Laurent LebaillifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,370
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,370
Total Revenue per Form 990
$257,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,420
Other Expenses$86,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,000--$150,000
Office Expenses-$22,694-$22,694
Travel$20,058--$20,058
Other Employee Benefits$11,945--$11,945
Payroll Taxes$11,475--$11,475
Other Expenses$43,531$133-$133
Total Functional Expenses$237,009$22,827$0$259,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,836
Total Expenses per Audited Statements$259,836
Total Expenses per Form 990$259,836
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 6

“The corporation is a membership corporation. Mission laique francaise, is the sole initial member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“No other members may be admitted to the corporation, and mission laique francaise shall not cease to be a member of the corporation except upon the written authorizaton of mission laique francaise.”

Form 990, Part VI, Section B, Line 11

“Board of directors are emailed form 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mlf America
EIN
46-3301918
Phone
4692500001
Address
17811 WATERVIEW PKWY, DALLAS, TX 75252-8016

Signing Officer

Name
Laurent Lebaillif
Title
Financial Officer
Phone
4692500001
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurent Lebaillif
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
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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/MissionDesc0MLF AMERICA HELPS THE SCHOOLS IN THE FOLLOWING AREAS:A)RECRUITING QUALIFIED, EXPERIENCED TEACHERS; B) ORGANIZING TRAINING SESSIONS AND WORKSHOPS FOR TEACHERS; C) RESEARCHING AND PROMOTING BEST PRACTICES IN THE FIELD OF INTERNATIONAL, MULTILINGUAL,AND MULTICULTURAL EDUCATION; D) IMPROVING TEACHING METHODS IN SERVICE OF INTERNATIONAL SCHOOLS WITH STRONG LANGUAGE PROGRAMS; E) WORKING WITH NATIONAL AND REGIONAL AMERICAN INDEPENDENT SCHOOLS ACCREDITING AGENCIES TO PROMOTE THE ROLE OF FOREIGN LANGUAGES IN SCHOOL CURRICULUM; F) ASSISTING THE SCHOOLS IN EVALUATING THEIR EDUCATIONAL PRACTICES; G)HELPING THE SCHOOLS WHO ARE SEEKING ACCREDITATION WITH THE FRENCH MINISTRY OF EDUCATION OR WITH THE INTERNATIONAL BACCALAUREATE ORGANIZATION; H) TRAINING TEACHERS WHO HAVE BEEN HIRED BY MEMBER SCHOOLS TO BETTER ADAPT TO THE FRENCH AMERICAN EDUCATIONAL AND SOCIAL ENVIRONMENT; I) PROVIDE SMALL GRANTS FOR INNOVATIVE PEDAGOGICAL PROJECTS IN MEMBER SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBERSHIP CORPORATION. MISSION LAIQUE FRANCAISE, IS THE SOLE INITIAL MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER MEMBERS MAY BE ADMITTED TO THE CORPORATION, AND MISSION LAIQUE FRANCAISE SHALL NOT CEASE TO BE A MEMBER OF THE CORPORATION EXCEPT UPON THE WRITTEN AUTHORIZATON OF MISSION LAIQUE FRANCAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE EMAILED FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSION LAIQUE FRANCAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt09 RUE HUMBLOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd075015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0PARIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING FRENCH CULTURE AROUND THE WORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043531
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSION LAIQUE FRANCAISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013012
IRS990/TotalAssetsEOYAmt010607
IRS990/TotalAssetsGrp/BOYAmt013012
IRS990/TotalAssetsGrp/EOYAmt010607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt0252
IRS990/TotalLiabilitiesGrp/BOYAmt0191
IRS990/TotalLiabilitiesGrp/EOYAmt0252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237009
IRS990/TotalProgramServiceRevenueAmt0257370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020058
IRS990/TravelGrp/TotalAmt020058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017811 WATERVIEW PKWY
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752528016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MLFAMERICA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENT LEBAILLIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04692500001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0MLFA
ReturnHeader/Filer/EIN0463301918
ReturnHeader/Filer/PhoneNum04692500001
ReturnHeader/Filer/USAddress/AddressLine1Txt017811 WATERVIEW PKWY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752528016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY D KABELL CPA
ReturnHeader/ReturnTs02016-11-18T10:06:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,607
Liabilities
$252
Net assets
$10,355
Revenue
$257,370
Expenses
$259,836
Net income
-$2,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$3.45$4.14$0.70
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.62$3.82$0.20
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.56$3.72$0.16
2022Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$4.29$4.09$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$3.76$3.26$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$4.44$4.20$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.50$0.57$3.17$2.88$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.08$2.99$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$3.05$2.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$2.57$2.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.52$2.40$0.13