Civic Intelligence

Lycee Francais De La Nouvelle Orleans

EIN 80-0502031 • 501(c)3 • New Orleans, LA

View Organization Page

Profile

Provide free, public immersion education and prepare students to matriculate in the finest colleges of the world.

5951 Patton StreetNew Orleans, LA 70115

www.lfno.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$190,700

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,609,996

Up $832,155 (+5.3%) from 2023

Liabilities

Down

$7,444,832

Down $901,884 (-11%) from 2023

Net Assets

Up

$9,165,164

Up $1,734,039 (+23%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$15,587,034

Down $352,978 (-2.2%) from 2023

Expenses

Down

$13,852,995

Down $2,696,299 (-16%) from 2023

Net Income

Up

$1,734,039

Up $2,343,321 (+385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $306,871Liabilities 2011: $269,8972011Assets 2012: $592,857Liabilities 2012: $671,710Net Assets 2012: -$78,8532012Assets 2013: $656,871Liabilities 2013: $616,612Net Assets 2013: $40,2592013Assets 2014: $1,274,557Liabilities 2014: $392,719Net Assets 2014: $881,8382014Assets 2015: $2,885,172Liabilities 2015: $856,676Net Assets 2015: $2,028,4962015Assets 2016: $3,799,665Liabilities 2016: $355,274Net Assets 2016: $3,444,3912016Assets 2017: $5,070,646Liabilities 2017: $752,662Net Assets 2017: $4,317,9842017Assets 2018: $5,283,164Liabilities 2018: $802,588Net Assets 2018: $4,480,5762018Assets 2019: $5,843,900Liabilities 2019: $1,031,174Net Assets 2019: $4,812,7262019Assets 2020: $9,329,123Liabilities 2020: $2,852,545Net Assets 2020: $6,476,5782020Assets 2021: $10,513,689Liabilities 2021: $2,820,935Net Assets 2021: $7,692,7542021Assets 2023: $15,777,841Liabilities 2023: $8,346,716Net Assets 2023: $7,431,1252023Assets 2024: $16,609,996Liabilities 2024: $7,444,832Net Assets 2024: $9,165,1642024

Highlighted filing

2024

Assets$16,609,996
Liabilities$7,444,832
Net Assets$9,165,164
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $169,711Expenses 2011: $133,161Net Income 2011: $36,5502011Expenses 2012: $1,242,2022012Expenses 2013: $3,143,0442013Revenue 2014: $4,491,052Expenses 2014: $3,649,473Net Income 2014: $841,5792014Revenue 2015: $5,941,097Expenses 2015: $4,794,439Net Income 2015: $1,146,6582015Revenue 2016: $7,704,953Expenses 2016: $6,289,058Net Income 2016: $1,415,8952016Revenue 2017: $8,784,592Expenses 2017: $7,910,999Net Income 2017: $873,5932017Revenue 2018: $10,138,397Expenses 2018: $9,975,805Net Income 2018: $162,5922018Revenue 2019: $11,480,593Expenses 2019: $11,148,443Net Income 2019: $332,1502019Revenue 2020: $12,916,535Expenses 2020: $11,252,683Net Income 2020: $1,663,8522020Revenue 2021: $13,713,620Expenses 2021: $12,497,444Net Income 2021: $1,216,1762021Revenue 2023: $15,940,012Expenses 2023: $16,549,294Net Income 2023: -$609,2822023Revenue 2024: $15,587,034Expenses 2024: $13,852,995Net Income 2024: $1,734,0392024

Highlighted filing

2024

Revenue$15,587,034
Expenses$13,852,995
Net Income$1,734,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,609,996
Liabilities
$7,444,832
Net assets
$9,165,164
Revenue
$15,587,034
Expenses
$13,852,995
Net income
$1,734,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$7.44$9.17$15.6$13.9$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.35$7.43$15.9$16.5$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.82$7.69$13.7$12.5$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.85$6.48$12.9$11.3$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.03$4.81$11.5$11.1$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.80$4.48$10.1$9.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.75$4.32$8.78$7.91$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.36$3.44$7.70$6.29$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.86$2.03$5.94$4.79$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$4.49$3.65$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.62$0.04$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.67$0.08$1.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.27$0.17$0.13$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,517,689
Mission and Program Overview

Mission

Provide free, public immersion education and prepare students to matriculate in the finest colleges of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,987$953,576▲ $584,589
Accounts Receivable$97,446$110,202▲ $12,756
Prepaid Expenses and Deferred Charges$753$93,513▲ $92,760
Land, Buildings, and Equipment, Net$40,424$79,270▲ $38,846
Pledges and Grants Receivable$36,404$15,558▼ $20,846
Cash and Non-Interest-Bearing Accounts$68,703$4,928▼ $63,775
Total Assets$656,871$1,274,557▲ $617,686
Other Assets Total$44,154$17,510▼ $26,644
Liabilities
Accounts Payable and Accrued Expenses$228,708$243,175▲ $14,467
Deferred Revenue$350,508$149,544▼ $200,964
Mortgage Notes Payable Secured by Investment Property$37,396--
Total Liabilities$616,612$392,719▼ $223,893
Net Assets / Fund Balance
Unrestricted Net Assets$40,259$881,838▲ $841,579
Total Net Assets Fund Balance$40,259$881,838▲ $841,579
Total Liabilities and Net Assets / Fund Balance$656,871$1,274,557▲ $617,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,270$19,017$98,287
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne RuoccoDirector Finance & Oper (until 10/11/13)FT$56,986$6,839$63,825
L Keith BartlettCEO/principalFT$42,577$2,362$44,939
Gisele SchexniderInterim CEO (resigned 7/11/2013)FT$35,712$3,959$39,671
Karianne HeinsDirector Finance & Oper (beg. 10/25/13)FT$9,750$922$10,672

Board Members and Trustees

NameTitle
Tim GrayBoard Chair
Alysson MillsVice Chair
Ben CastorianoDirector
Dr Erin GreenwaldDirector
Dr Lisa Tropez-arceneauxDirector
Mary Jacob JonesDirector
Michael WilliamsDirector
Dr Ann MeeseSecretary
Courtney GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,673,395
Program Service Revenue
$794,938
Investment Income
$3,305
Other Revenue
$19,414
All Other Contributions
$67,571
Change in Net Assets
$841,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,491,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,637
Total Revenue per Audited Statements
$4,517,689
Total Revenue per Form 990
$4,491,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,570,259
Other Expenses$1,054,214
Total Fundraising Expense$44,758
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,132$201,989$10,152$2,037,273
Occupancy$9,507$334,615-$344,122
Office Expenses$188,645$148,869$1,626$339,140
Other Employee Benefits$167,348$44,958-$212,306
Current Officers, Directors, Trustees, and Key Employees$45,000$107,500$4,500$157,000
Payroll Taxes$99,027$28,208-$127,235
Fees for Services Other$46,482$51,095-$97,577
Pension Plan Contributions$29,568$6,877-$36,445
Insurance-$31,361-$31,361
Fees for Services Professional Fundraising--$25,000$25,000
Fees for Services Accounting-$14,000-$14,000
Travel$10,807$1,785-$12,592
Information Technology-$8,315$3,480$11,795
Other Expenses-$10,684-$10,684
Depreciation Depletion-$9,803-$9,803
All Other Expenses-$7,405-$7,405
Advertising-$2,120-$2,120
Fees for Services Legal-$2,114-$2,114
Interest-$1,776-$1,776
Total Functional Expenses$2,421,516$1,183,199$44,758$3,649,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,676,110
Expenses per Audited Statements$3,649,473
Total Expenses per Form 990$3,649,473
Expenses Not Reported on Form 990$26,637
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,051
Fundraising Direct Expenses$26,637
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,366$46,051$4,038$42,013
Total Events$67,366$46,051$26,637$19,414
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Significant/material decisions and changes to the charter school contract would need to be approved by the board of elementary and secondary education (bese).”

Form 990, Part VI, Section B, Line 11

“The form 990 is first submitted to the finance committee for review. Upon the finance committee's approval, the form 990 is submitted to the full board for their review.”

Form 990, Part VI, Section B, Line 12C

“Annually, the policy is distributed, and all must sign the disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board sets the compensation based on comparability data for all officers of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
80-0502031
Phone
5046205500

Signing Officer

Name
Alysson Mills
Title
Chair
Phone
5046205500
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysson Mills
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
25

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lycee is a nonprofit organization exempt from income tax under provisions of the internal revenue code section 501(c)(3) and the louisiana revised statutes; therefore, no provision has been made for federal and state income taxes. Lycee applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, lycee has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities; therefore, the implementation of this standard has not had a material effect on lycee. Lycee's tax return for the year ended june 30, 2014 remains open and subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses separately stated in audit report 26,637.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses separately stated in audit report 26,637.”

Raw XML AppendixShowing 400 of 569 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
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IRS990/AccountsReceivableGrp/EOYAmt0110202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FREE, PUBLIC IMMERSION EDUCATION AND PREPARE STUDENTS TO MATRICULATE IN THE FINEST COLLEGES OF THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02120
IRS990/AdvertisingGrp/TotalAmt02120
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IRS990/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0LA
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/Desc0ELEMENTARY AND KINDERGARTEN - FULL TIME FRENCH IMMERSION PROGRAM FOR APPROXIMATELY 101 KINDERGARTEN STUDENTS AND 202 ELEMENTARY STUDENTS, TAUGHT IN ACCORDANCE WITH THE CURRICULUM AND STANDARDS ESTABLISHED BY THE FRENCH NATIONAL MINISTRY OF EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR ANN MEESE
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9GISELE SCHEXNIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO (RESIGNED 7/11/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. FINANCE & OPER (UNTIL 10/11/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. FINANCE & OPER (BEG. 10/25/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021315
IRS990/FundraisingDirectExpensesAmt026637
IRS990/FundraisingGrossIncomeAmt046051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03584509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04517689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08315
IRS990/InformationTechnologyGrp/TotalAmt011795
IRS990/InsuranceGrp/ManagementAndGeneralAmt031361
IRS990/InsuranceGrp/TotalAmt031361
IRS990/InterestGrp/ManagementAndGeneralAmt01776
IRS990/InterestGrp/TotalAmt01776
IRS990/InvestmentIncomeGrp/ExclusionAmt03305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079270
IRS990/LandBldgEquipCostOrOtherBssAmt098287
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE, PUBLIC IMMERSION EDUCATION AND PREPARE STUDENTS TO MATRICULATE IN THE FINEST COLLEGES OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037396
IRS990/NetAssetsOrFundBalancesBOYAmt040259
IRS990/NetAssetsOrFundBalancesEOYAmt0881838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0334615
IRS990/OccupancyGrp/ProgramServicesAmt09507
IRS990/OccupancyGrp/TotalAmt0344122
IRS990/OfficeExpensesGrp/FundraisingAmt01626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188645
IRS990/OfficeExpensesGrp/TotalAmt0339140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044154
IRS990/OtherAssetsTotalGrp/EOYAmt017510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212306
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MFP ADMIN FEES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310684
IRS990/OtherExpensesGrp/TotalAmt0126242
IRS990/OtherExpensesGrp/TotalAmt126844
IRS990/OtherExpensesGrp/TotalAmt216639
IRS990/OtherExpensesGrp/TotalAmt310684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01825132
IRS990/OtherSalariesAndWagesGrp/TotalAmt02037273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028208
IRS990/PayrollTaxesGrp/ProgramServicesAmt099027
IRS990/PayrollTaxesGrp/TotalAmt0127235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029568
IRS990/PensionPlanContributionsGrp/TotalAmt036445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093513
IRS990/PrincipalOfficerNm0ALYSSON MILLS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND ACTIVITY I
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153119
IRS990/ProgSrvcAccomActy2Grp/Desc0PREKINDERGARTEN - FULL TIME FRENCH IMMERSION PROGRAM FOR APPROXIMATELY 140 THREE AND FOUR YEAR OLD STUDENTS TAUGHT IN ACCORDANCE WITH THE CURRICULUM AND STANDARDS ESTABLISHED BY THE FRENCH NATIONAL MINISTRY OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378329
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION - PROVIDE SPECIAL EDUCATION SERVICES TO STUDENTS IN ACCORDANCE WITH STUDENTS' INDIVIDUAL EDUCATION PLAN (IEP). SERVICES INCLUDE: SPEECH, HEARING, GIFTED AND TALENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTRACURRICULAR ACTIVITIES- EXTRACURRICULAR ACTIVITIES INCLUDE: SPORTS AND THE ARTS, AS WELL AS EDUCATIONAL ENRICHMENT (TUTORING), AND SUMMER CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AFTERCARE- AFTERCARE IS AFTERSCHOOL CARE FOR WORKING FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1161521
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1156612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02423992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt01116446
IRS990/PYOtherRevenueAmt046888
IRS990/PYProgramServiceRevenueAmt0842736
IRS990/PYRevenuesLessExpensesAmt0171295
IRS990/PYSalariesCompEmpBnftPaidAmt02013098
IRS990/PYTotalExpensesAmt03143044
IRS990/PYTotalProfFndrsngExpnsAmt013500
IRS990/PYTotalRevenueAmt03314339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0841579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953576
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098287
IRS990ScheduleD/ExpensesNotReportedAmt026637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03649473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026637
IRS990ScheduleD/OtherRevenueAmt026637
IRS990ScheduleD/RevenueNotReportedAmt026637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04491052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LYCEE IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. LYCEE APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, LYCEE HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES; THEREFORE, THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON LYCEE. LYCEE'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2014 REMAINS OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES SEPARATELY STATED IN AUDIT REPORT 26,637.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES SEPARATELY STATED IN AUDIT REPORT 26,637.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079270
IRS990ScheduleD/TotalExpensesPerForm990Amt03649473
IRS990ScheduleD/TotalRevenuePerForm990Amt04491052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04517689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676110
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LFNO'S NONDISCRIMINATION POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE YEAR ROUND, INCLUDING DURING REGISTRATION PERIODS. THE NONDISCRIMINATION POLICY IS INCLUDED ON REGISTRATION AND MARKETING MATERIALS, AS WELL AS IN PRINT AND RADIO ADVERTISEMENTS, AS FOLLOWS: "LYCEE FRANCAIS ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC SCHOOL; THEY DO NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES ITS PRIMARY FUNDING THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION'S MINIMUM FOUNDATION PROGRAM. THE ORGANIZATION ALSO RECEIVES ADDITIONAL STATE FUNDS AND FEDERAL FUNDS (ALL FROM THE LA DEPARTMENT OF EDUCATION).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

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