Civic Intelligence

Mlf America

990 • Fiscal year 2017 • EIN 46-3301918

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 22, 2017

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

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,742

Up $10,135 (+96%) from 2016

Net Assets

Up

$19,098

Up $8,743 (+84%) from 2016

Liabilities

Up

$1,644

Up $1,392 (+552%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$304,770

Up $47,400 (+18%) from 2016

Expenses

Up

$296,027

Up $36,191 (+14%) from 2016

Net Income

Up

$8,743

Up $11,209 (+455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$20,742
Liabilities$1,644
Net Assets$19,098
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$304,770
Expenses$296,027
Net Income$8,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$304,770
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$9,923$20,704▲ $10,781
Accounts Receivable$684$38▼ $646
Total Assets$10,607$20,742▲ $10,135
Liabilities
Accounts Payable and Accrued Expenses$252$1,644▲ $1,392
Total Liabilities$252$1,644▲ $1,392
Net Assets / Fund Balance
Unrestricted Net Assets$10,355$19,098▲ $8,743
Total Net Assets Fund Balance$10,355$19,098▲ $8,743
Total Liabilities and Net Assets / Fund Balance$10,607$20,742▲ $10,135
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,770
Total Revenue per Form 990
$304,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,147
Other Expenses$104,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,500--$163,500
Office Expenses-$42,349-$42,349
Other Employee Benefits$15,828--$15,828
Payroll Taxes$11,819--$11,819
Travel$10,695--$10,695
Other Expenses$5,232$93-$93
Total Functional Expenses$253,585$42,442$0$296,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,027
Total Expenses per Audited Statements$296,027
Total Expenses per Form 990$296,027
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 11B

“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
2017-11-22
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
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01644
IRS990/AccountsReceivableGrp/BOYAmt0684
IRS990/AccountsReceivableGrp/EOYAmt038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURENT LEBAILLIF
IRS990/BooksInCareOfDetail/PhoneNum09729916379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017811 WATERVIEW PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752528016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09923
IRS990/CashNonInterestBearingGrp/EOYAmt020704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0304770
IRS990/CYRevenuesLessExpensesAmt08743
IRS990/CYSalariesCompEmpBnftPaidAmt0191147
IRS990/CYTotalExpensesAmt0296027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MLF AMERICA CURRENTLY ASSISTS 24 SCHOOLS LOCATED IN THE UNITED STATES. ALL SCHOOLS ARE INDEPENDENT NON-RELIGIOUS SCHOOLS FOLLOWING AN ADAPTED FRENCH MINISTRY OF EDUCATION NATIONAL CURRICULUM, WITH PROGRAMS LEADING TO THE FRENCH BACCALAUREATE OR THE INTERNATIONAL BACCALAUREATE DEGREES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN CHRISTOPHE DEBERRE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENT LEBAILLIF
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN FRANCOIS GENAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEL BUR
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTRAND FERRET
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL BITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PIERRE VITTOZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010355
IRS990/NetAssetsOrFundBalancesEOYAmt019098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042349
IRS990/OfficeExpensesGrp/TotalAmt042349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015828
IRS990/OtherExpensesGrp/Desc0AEFE FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL CREDITS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt046511
IRS990/OtherExpensesGrp/ProgramServicesAmt15232
IRS990/OtherExpensesGrp/TotalAmt046511
IRS990/OtherExpensesGrp/TotalAmt15232
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011819
IRS990/PayrollTaxesGrp/TotalAmt011819
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURENT LEBAILLIF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY SUPPORT FROM S
IRS990/ProgramServiceRevenueGrp/Desc1SECONDARY SUPPORT FROM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RE-ACCREDIATION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257370
IRS990/PYRevenuesLessExpensesAmt0-2466
IRS990/PYSalariesCompEmpBnftPaidAmt0173420
IRS990/PYTotalExpensesAmt0259836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08743
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0814520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252380
IRS990ScheduleA/Total509Grp/TotalAmt0814520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0296027
IRS990ScheduleD/TotalRevenuePerForm990Amt0304770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSION LAIQUE FRANCAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DALLAS INTERNATIONAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752421413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt09 RUE HUMBLOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0PARIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd075015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING FRENCH CULTURE AROUND THE WORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06039 CHURCHILL WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046511
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1237191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSION LAIQUE FRANCAISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DALLAS INTERNATIONAL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010607
IRS990/TotalAssetsEOYAmt020742
IRS990/TotalAssetsGrp/BOYAmt010607
IRS990/TotalAssetsGrp/EOYAmt020742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252
IRS990/TotalLiabilitiesEOYAmt01644
IRS990/TotalLiabilitiesGrp/BOYAmt0252
IRS990/TotalLiabilitiesGrp/EOYAmt01644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253585
IRS990/TotalProgramServiceRevenueAmt0304770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010695
IRS990/TravelGrp/TotalAmt010695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019098
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENT LEBAILLIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04692500001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C63ADCBE6DC6ADA701639D5D10009D8520B7827C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C63ADCBE6DC6ADA701639D5D10009D8520B7827C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:45:41
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/ReturnTs02018-02-16T08:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,742
Liabilities
$1,644
Net assets
$19,098
Revenue
$304,770
Expenses
$296,027
Net income
$8,743
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$3.05$2.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits