Civic Intelligence

Mlf America

990 • Fiscal year 2019 • EIN 46-3301918

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$107,197

Up $78,733 (+277%) from 2018

Net Assets

Up

$57,369

Up $28,905 (+102%) from 2018

Liabilities

Up

$49,828

Up $49,828 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$317,320

Up $9,280 (+3.0%) from 2018

Expenses

Down

$288,415

Down $10,259 (-3.4%) from 2018

Net Income

Up

$28,905

Up $19,539 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$107,197
Liabilities$49,828
Net Assets$57,369
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$317,320
Expenses$288,415
Net Income$28,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$317,320
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
Accounts Receivable$910$54,038▲ $53,128
Cash and Non-Interest-Bearing Accounts$27,554$53,159▲ $25,605
Total Assets$28,464$107,197▲ $78,733
Liabilities
Accounts Payable and Accrued Expenses$0$49,828▲ $49,828
Total Liabilities$0$49,828▲ $49,828
Net Assets / Fund Balance
Unrestricted Net Assets$28,464$57,369▲ $28,905
Total Net Assets Fund Balance$28,464$57,369▲ $28,905
Total Liabilities and Net Assets / Fund Balance$28,464$107,197▲ $78,733
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,320
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,320
Total Revenue per Form 990
$317,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,171--$190,171
Office Expenses-$27,187-$27,187
Travel$21,169--$21,169
Other Expenses$49,828$60-$60
Total Functional Expenses$261,168$27,247$0$288,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,415
Total Expenses per Audited Statements$288,415
Total Expenses per Form 990$288,415
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
2019-12-09
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
0

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 190,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,171.”

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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/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/ExplanationTxt4LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 190,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,171.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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/CityNm0PARIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd075015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING FRENCH CULTURE AROUND THE WORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049828
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSION LAIQUE FRANCAISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028464
IRS990/TotalAssetsEOYAmt0107197
IRS990/TotalAssetsGrp/BOYAmt028464
IRS990/TotalAssetsGrp/EOYAmt0107197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt049828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261168
IRS990/TotalProgramServiceRevenueAmt0317320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021169
IRS990/TravelGrp/TotalAmt021169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057369
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENT LEBAILLIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04692500001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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/AtSubmissionCreationDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:19
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/ReturnTs02019-12-09T10:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,197
Liabilities
$49,828
Net assets
$57,369
Revenue
$317,320
Expenses
$288,415
Net income
$28,905
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
2019Detailed filing. Detailed filing data is available for this year.$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
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