Civic Intelligence

Les Lilas French Bilingual

EIN 47-4327263 • 501(c)3 • Kirkland, WA

Profile

We provide children with a strong academic foundation and foster a lifelong joy of learning through a dual montessori/french curriculum.

14216 132nd Ave NEKirkland, WA 98034

www.les-lilas.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$111,913

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,425,159

Up $425,219 (+43%) from 2024

Liabilities

Up

$58,167

Up $31,965 (+122%) from 2024

Net Assets

Up

$1,366,992

Up $393,254 (+40%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$2,421,468

Up $655,667 (+37%) from 2024

Expenses

Up

$2,028,214

Up $513,992 (+34%) from 2024

Net Income

Up

$393,254

Up $141,675 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $20,283Liabilities 2016: $02016Assets 2017: $64,637Liabilities 2017: $33,338Net Assets 2017: $31,2992017Assets 2018: $65,902Liabilities 2018: $3,443Net Assets 2018: $62,4592018Assets 2019: $37,187Liabilities 2019: $5,978Net Assets 2019: $31,2092019Assets 2020: $141,682Liabilities 2020: $89,983Net Assets 2020: $51,6992020Assets 2021: $304,614Liabilities 2021: $5,243Net Assets 2021: $299,3712021Assets 2022: $767,707Liabilities 2022: $13,468Net Assets 2022: $754,2392022Assets 2023: $749,205Liabilities 2023: $27,821Net Assets 2023: $721,3842023Assets 2024: $999,940Liabilities 2024: $26,202Net Assets 2024: $973,7382024Assets 2025: $1,425,159Liabilities 2025: $58,167Net Assets 2025: $1,366,9922025

Highlighted filing

2025

Assets$1,425,159
Liabilities$58,167
Net Assets$1,366,992
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $68,080Expenses 2016: $47,797Net Income 2016: $20,2832016Revenue 2017: $238,820Expenses 2017: $227,805Net Income 2017: $11,0152017Revenue 2018: $415,446Expenses 2018: $384,286Net Income 2018: $31,1602018Revenue 2019: $557,292Expenses 2019: $526,083Net Income 2019: $31,2092019Revenue 2020: $675,027Expenses 2020: $654,537Net Income 2020: $20,4902020Revenue 2021: $886,326Expenses 2021: $714,483Net Income 2021: $171,8432021Revenue 2022: $1,283,456Expenses 2022: $828,588Net Income 2022: $454,8682022Revenue 2023: $1,033,445Expenses 2023: $1,066,300Net Income 2023: -$32,8552023Revenue 2024: $1,765,801Expenses 2024: $1,514,222Net Income 2024: $251,5792024Revenue 2025: $2,421,468Expenses 2025: $2,028,214Net Income 2025: $393,2542025

Highlighted filing

2025

Revenue$2,421,468
Expenses$2,028,214
Net Income$393,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,159
Liabilities
$58,167
Net assets
$1,366,992
Revenue
$2,421,468
Expenses
$2,028,214
Net income
$393,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.42$2.03$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.77$1.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.03$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.28$0.83$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.89$0.71$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.68$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.56$0.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.42$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$2,442,524
Mission and Program Overview

Mission

We provide children with a strong academic foundation and foster a lifelong joy of learning through a dual montessori/french curriculum.

To provide children with a strong academic foundation and foster a lifelong joy of learning through a dual montessori/french curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$744,993$661,343▼ $83,650
Savings and Temporary Cash Investments-$503,143-
Land, Buildings, and Equipment, Net$248,730$250,157▲ $1,427
Prepaid Expenses and Deferred Charges-$3,252-
Other Notes and Loans Receivable, Net-$1,047-
Total Assets$999,940$1,425,159▲ $425,219
Other Assets Total$6,217$6,217→ $0
Liabilities
Other Liabilities$26,202$58,167▲ $31,965
Total Liabilities$26,202$58,167▲ $31,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,738$1,366,992▲ $393,254
Total Net Assets Fund Balance$973,738$1,366,992▲ $393,254
Total Liabilities and Net Assets / Fund Balance$999,940$1,425,159▲ $425,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,050$40,349$224,399
Leasehold Improvements$66,107$19,413$85,520
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginie HarrochFounderFT$111,913$111,913

Board Members and Trustees

NameTitle
Sarah HillerBoard President
Allegra StaplesSecretary
Germain MariolleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,474
Program Service Revenue
$2,203,217
Investment Income
$4,587
Other Revenue
$18,190
All Other Contributions
$172,087
Change in Net Assets
$393,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,408
Other Expenses$655,806
Total Fundraising Expense$113,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,505$88,083$62,683$1,102,271
Occupancy$172,709$25,275$12,637$210,621
Payroll Taxes$95,980$14,046$7,023$117,049
Current Officers, Directors, Trustees, and Key Employees$96,606$8,943$6,364$111,913
Fees for Services Other$51,769$7,576$3,788$63,133
All Other Expenses$43,066$6,303$3,151$52,520
Other Employee Benefits$31,442$5,884$3,849$41,175
Depreciation Depletion$17,248$11,540-$28,788
Other Expenses$20,056$2,935$1,468$24,459
Fees for Services Accounting$14,375$2,104$1,052$17,531
Conferences and Meetings$14,294$2,092$1,046$17,432
Office Expenses$13,890$2,147$1,016$17,053
Insurance$7,581$1,109$555$9,245
Advertising$2,817$412$206$3,435
Fees for Services Legal$262$38$19$319
Travel$189$28$14$231
Total Functional Expenses$1,718,672$195,952$113,590$2,028,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,815
Fundraising Direct Expenses$21,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$36,815$36,815$8,889$27,926
Total Events$36,815$36,815$21,056$15,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,548
Credit Cards Payable$23,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members review and approve return before filing.”

Form 990, Part VI, Section B, Line 15A

“Board members determine compensation of the president and office manager.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Les Lilas French Bilingual
EIN
47-4327263
Phone
4254499570
Address
14216 132ND AVE NE, KIRKLAND, WA 98034

Signing Officer

Name
Virginie Hudry
Title
Co-founder
Phone
4254499570
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginie Harroch
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
33
Volunteers
0

Preparer

Firm
Vi Le CPA Pllc
Address
707 S GRADY WAY, RENTON, WA 98057-3227
Preparer
Vi Le CPA
Phone
2063779501
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
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