Civic Intelligence

Amis Du Lycee Francais

990 • Fiscal year 2020 • EIN 82-3375306

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 12, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$146,561

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 160.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$548,319

Down $41,754 (-7.1%) from 2019

Net Assets

Down

$548,319

Down $41,754 (-7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$91,290

Down $485,851 (-84%) from 2019

Expenses

Up

$133,044

Up $132,473 (+23200%) from 2019

Net Income

Down

-$41,754

Down $618,324 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$548,319
Liabilities$0
Net Assets$548,319
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$91,290
Expenses$133,044
Net Income-$41,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 12, 2021
Return Version
2019v5.2
Gross Receipts
$92,657
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$204,925▼ $126,682
Cash and Non-Interest-Bearing Accounts$22,091$95,372▲ $73,281
Total Assets$590,073$548,319▼ $41,754
Other Assets Total$236,375$248,022▲ $11,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$587,410$552,326▼ $35,084
Net Assets Without Donor Restrictions$2,663$-4,007▼ $6,670
Total Net Assets Fund Balance$590,073$548,319▼ $41,754
Total Liabilities and Net Assets / Fund Balance$590,073$548,319▼ $41,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$248,022--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Marina SchoenCEO$146,561$146,561
Christopher WindonCFO (thru 09/2019)$73,009$73,009
Jessica ArisDirector of Hr/CFO$65,315$65,315
Sophie Pena-uijttenboogaardExecutive Director$50,197$50,197
Hua RiversCFO (thru 12/2019)$20,550$20,550

Board Members and Trustees

NameTitle
Dr Lisa Tropez-arceneauxChair
Michael WilliamsChair (thru 01/2020)
Jennifer TeagueBoard Member
Kimberly Davis ReyherBoard Member
Krystal OliveiraBoard Member
Kathleen RamseySecretary
Samuel GuidryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,398
All Other Contributions
$85,892
Change in Net Assets
$-41,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,044
Total Fundraising Expense$127,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,257-$4,257
Information Technology--$2,666$2,666
Other Expenses--$2,315$2,315
Fees for Services Accounting-$1,740-$1,740
Total Functional Expenses$0$5,997$127,047$133,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,765
Fundraising Direct Expenses$1,367
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 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
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 A, Line 8B

“Each committee presents recommendations to the full board for discussion and approval.”

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

“The form 990 is completed by the lycee chief financial officer in conjunction with the executive director and amis board officers.”

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
Krystal Oliveira
Title
Chair
Phone
5046205500
Signed
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Oliveira
Formed
2017
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

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 service code sections 501(c) (3) and the louisiana revised statutes; therefore, no provision has been made for federal and state income taxes. 1601 leonidas llc is incorporated as a low profit limited liability company subject to internal revenue service code section 170(c)(2)(b) and louisiana 2010, act 417. 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% percent 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.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LYCEE AND AMIS DU LYCEE ARE NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C) (3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. 1601 LEONIDAS LLC IS INCORPORATED AS A LOW PROFIT LIMITED LIABILITY COMPANY SUBJECT TO INTERNAL REVENUE SERVICE CODE SECTION 170(C)(2)(B) AND LOUISIANA 2010, ACT 417. 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% PERCENT 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/TotalBookValueOtherAssetsAmt0248022
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/ExplanationTxt3EACH COMMITTEE PRESENTS RECOMMENDATIONS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS COMPLETED BY THE LYCEE CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND AMIS BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, THE POLICY IS DISTRIBUTED, AND ALL MUST SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0851313163
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01601 LEONIDAS MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05951 PATTON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW ORLEANS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0844372186
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01601 LEONIDAS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05951 PATTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070115
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FREE, PUBLIC FRENCH IMMERSION EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
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IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0548319
IRS990/TotalAssetsGrp/BOYAmt0590073
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IRS990/TotalContributionsAmt085892
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IRS990/TotalOtherCompensationAmt031252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,319
Liabilities
$0
Net assets
$548,319
Revenue
$91,290
Expenses
$133,044
Net income
-$41,754
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