Civic Intelligence

Les Lilas French Bilingual Community School

990 • Fiscal year 2019 • EIN 47-4327263

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.LES-LILAS.COM
6601 132nd Ave NEKirkland, WA 98033

(425) 449-9570

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,148

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$37,187

Down $28,715 (-44%) from 2018

Net Assets

Down

$31,209

Down $31,250 (-50%) from 2018

Liabilities

Up

$5,978

Up $2,535 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$557,292

Up $141,846 (+34%) from 2018

Expenses

Up

$526,083

Up $141,797 (+37%) from 2018

Net Income

Up

$31,209

Up $49 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2019

Assets$37,187
Liabilities$5,978
Net Assets$31,209
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$557,292
Expenses$526,083
Net Income$31,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.2
Gross Receipts
$557,292
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-$36,493-
Land, Buildings, and Equipment, Net-$694-
Total Assets$0$37,187▲ $37,187
Liabilities
Accounts Payable and Accrued Expenses-$5,978-
Total Liabilities$0$5,978▲ $5,978
Net Assets / Fund Balance
Unrestricted Net Assets-$31,209-
Total Net Assets Fund Balance$0$31,209▲ $31,209
Total Liabilities and Net Assets / Fund Balance$0$37,187▲ $37,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$694$156$850
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginie HudryPresidentFT$44,148$44,148
Jacqueline KahnOffice ManagFT$39,400$39,400

Board Members and Trustees

NameTitle
Jean-pascal HarrochBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,728
Program Service Revenue
$548,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,769
Change in Net Assets
$31,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,512
Other Expenses$156,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,044--$343,044
Occupancy$99,340--$99,340
Payroll Taxes$23,848--$23,848
Office Expenses-$8,528-$8,528
All Other Expenses$5,329$576-$5,905
Insurance$3,927--$3,927
Other Expenses$2,863--$2,863
Other Employee Benefits$2,620--$2,620
Depreciation Depletion$156--$156
Total Functional Expenses$516,979$9,104$0$526,083
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board members review and approve return before filing.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
6601 132ND AVE NE, KIRKLAND, WA 98033

Signing Officer

Name
Virginie Hudry
Title
President
Phone
4254499570
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginie Hudry
Formed
2015
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
2

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Raw XML Appendix286 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH A STRONG ACADEMIC FOUNDATION AND FOSTER A LIFELONG JOY OF LEARNING THROUGH A DUAL MONTESSORI/FRENCH CURRICULUM.
IRS990/AllOtherContributionsAmt01769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05329
IRS990/AllOtherExpensesGrp/TotalAmt05905
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCBOOKS INC
IRS990/BooksInCareOfDetail/PhoneNum02065711225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02039 34TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt036493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06959
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0548564
IRS990/CYRevenuesLessExpensesAmt031209
IRS990/CYSalariesCompEmpBnftPaidAmt0369512
IRS990/CYTotalExpensesAmt0526083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156
IRS990/DepreciationDepletionGrp/TotalAmt0156
IRS990/Desc0THE ORGANIZATION TEACHES FRENCH IMMERSION EDUCATION USING THE MONTESSORI APPROACH TO HELP CHILDREN BUILD A STRONG ACADEMIC FOUNDATION, WHICH ALSO DEVELOPING A LIFELONG LOVE FOR LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIE HUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN-PASCAL HARROCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03927
IRS990/InsuranceGrp/TotalAmt03927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694
IRS990/LandBldgEquipCostOrOtherBssAmt0850
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE CHILDREN WITH A STRONG ACADEMIC FOUNDATION AND FOSTER A LIFELONG JOY OF LEARNING THROUGH A DUAL MONTESSORI/FRENCH CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt031209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099340
IRS990/OccupancyGrp/TotalAmt099340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08528
IRS990/OfficeExpensesGrp/TotalAmt08528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02620
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt026669
IRS990/OtherExpensesGrp/ProgramServicesAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt23371
IRS990/OtherExpensesGrp/ProgramServicesAmt32863
IRS990/OtherExpensesGrp/TotalAmt026669
IRS990/OtherExpensesGrp/TotalAmt15812
IRS990/OtherExpensesGrp/TotalAmt23371
IRS990/OtherExpensesGrp/TotalAmt32863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023848
IRS990/PayrollTaxesGrp/TotalAmt023848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIE HUDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt031209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DETERMINE COMPENSATION OF THE PRESIDENT AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt037187
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt037187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08728
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05978
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031209
IRS990/TotalProgramServiceExpensesAmt0516979
IRS990/TotalProgramServiceRevenueAmt0548564
IRS990/TotalReportableCompFromOrgAmt083548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557292
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LES-LILAS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIE HUDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254499570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES LILAS FRENCH BILINGUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0474327263
ReturnHeader/Filer/PhoneNum04254499570
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 132ND AVE NE
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076782BD1C4DF4D2FAFAE9F81E63FCDFF7E3B7360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026AB89D2FD42B79AB661BF053A35BA81067417DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:23:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI LE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 S GRADY WAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02020-09-28T22:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,187
Liabilities
$5,978
Net assets
$31,209
Revenue
$557,292
Expenses
$526,083
Net income
$31,209
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