Civic Intelligence

Amis Du Lycee Francais

990 • Fiscal year 2019 • EIN 82-3375306

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
5951 Patton StreetNew Orleans, LA 70115

(504) 620-5500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$126,869

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

100th percentile

4270%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

4174%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$590,073

Up $576,570 (+4270%) from 2018

Net Assets

$590,073

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$577,141

Up $563,638 (+4174%) from 2018

Expenses

Up

$571

Up $571 from 2018

Net Income

Up

$576,570

Up $563,067 (+4170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2018: $13,503Liabilities 2018: $02018Assets 2019: $590,073Liabilities 2019: $0Net Assets 2019: $590,0732019Assets 2020: $548,319Liabilities 2020: $0Net Assets 2020: $548,3192020Assets 2021: $518,075Liabilities 2021: $1,313Net Assets 2021: $516,7622021Assets 2022: $514,199Liabilities 2022: $6,384Net Assets 2022: $507,8152022Assets 2023: $409,724Liabilities 2023: $3,010Net Assets 2023: $406,7142023Assets 2024: $336,731Liabilities 2024: $3,958Net Assets 2024: $332,7732024

Highlighted filing

2019

Assets$590,073
Liabilities$0
Net Assets$590,073
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $13,503Expenses 2018: $0Net Income 2018: $13,5032018Revenue 2019: $577,141Expenses 2019: $571Net Income 2019: $576,5702019Revenue 2020: $91,290Expenses 2020: $133,044Net Income 2020: -$41,7542020Revenue 2021: $119,770Expenses 2021: $151,328Net Income 2021: -$31,5582021Revenue 2022: $146,766Expenses 2022: $155,713Net Income 2022: -$8,9472022Revenue 2023: $75,744Expenses 2023: $176,845Net Income 2023: -$101,1012023Revenue 2024: $139,018Expenses 2024: $212,959Net Income 2024: -$73,9412024

Highlighted filing

2019

Revenue$577,141
Expenses$571
Net Income$576,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$577,141
Mission and Program Overview

Mission

The primary purpose of the board of trustees of amis du lycee francais is to provide philanthropic support to the strategic mission and vision of lycee francais de la nouvelle-orleans, a free french immersion public type-2 charter school serving all of louisiana.

To provide philanthropic support to the strategic mission and vision of lycee francais de la nouvelle-orleans, a free french immersion public type-2 charter school serving all of louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$331,607-
Cash and Non-Interest-Bearing Accounts-$22,091-
Total Assets$13,503$590,073▲ $576,570
Other Assets Total$13,503$236,375▲ $222,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,003$587,410▲ $575,407
Unrestricted Net Assets$1,500$2,663▲ $1,163
Total Net Assets Fund Balance$13,503$590,073▲ $576,570
Total Liabilities and Net Assets / Fund Balance$13,503$590,073▲ $576,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$236,375--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Marina SchoenCEO$126,869$126,869
Christopher WindonDirector of Finance$95,649$95,649
Sophie Pena-uijttenboogaardExecutive Director$63,350$63,350

Board Members and Trustees

NameTitle
Michael WilliamsChair
Margarete WabnigChair (thru 09/2018)
Jennifer TeagueMember
Odette LeyoubMember
Sam GuidryMember
Kathleen RamseySecretary
Kim ReyherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,734
All Other Contributions
$350,535
Change in Net Assets
$576,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571
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
Office Expenses-$571-$571
Total Functional Expenses$0$571$0$571
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is lycee francais de la nouvelle orleans, inc.”

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

“Appointments for directors of the board shall be made by the board of directors of the member once each year at a monthly meeting.”

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

“Significant and or material decisions and changes would need to be approved by lycee francais de la nouvelle orleans.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is provided to the board for review at a scheduled meeting before filing.”

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 C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Amis Du Lycee Francais
EIN
82-3375306
Phone
5046205500
Address
5951 PATTON STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Dr Lisa Tropez-arceneaux
Title
Chair
Phone
5046205500
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lisa Tropez-arceneaux
Formed
2017
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's parent, lycee francais de la nouvelle orleans, assumes responsibility for selecting an independent accountant and for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Lycee and amis du lycee are nonprofit organizations exempt from income taxes 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.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LYCEE AND AMIS DU LYCEE ARE NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS LYCEE FRANCAIS DE LA NOUVELLE ORLEANS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPOINTMENTS FOR DIRECTORS OF THE BOARD SHALL BE MADE BY THE BOARD OF DIRECTORS OF THE MEMBER ONCE EACH YEAR AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT AND OR MATERIAL DECISIONS AND CHANGES WOULD NEED TO BE APPROVED BY LYCEE FRANCAIS DE LA NOUVELLE ORLEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AT A SCHEDULED MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE POLICY IS DISTRIBUTED, AND ALL MUST SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PARENT, LYCEE FRANCAIS DE LA NOUVELLE ORLEANS, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800502031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FREE, PUBLIC FRENCH IMMERSION EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0236375
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1224872
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0587410
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013503
IRS990/TotalAssetsEOYAmt0590073
IRS990/TotalAssetsGrp/BOYAmt013503
IRS990/TotalAssetsGrp/EOYAmt0590073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590073
IRS990/TotalOtherCompensationAmt044422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590073
IRS990/TotReportableCompRltdOrgAmt0241446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05951 PATTON STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070115
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LISA TROPEZ-ARCENEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05046205500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIS DU LYCEE FRANCAIS
ReturnHeader/Filer/BusinessNameControlTxt0AMIS
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ReturnHeader/Filer/PhoneNum05046205500
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ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD STE 2100

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
$590,073
Liabilities
$0
Net assets
$590,073
Revenue
$577,141
Expenses
$571
Net income
$576,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$1.39$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$0.76$1.77$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$1.47$1.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$1.20$1.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.91$1.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$5.77$0.01$5.77
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14