Civic Intelligence

Amis Du Lycee Francais

990 • Fiscal year 2021 • EIN 82-3375306

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.LFNO.ORG
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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$18,553

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$518,075

Down $30,244 (-5.5%) from 2020

Net Assets

Down

$516,762

Down $31,557 (-5.8%) from 2020

Liabilities

Up

$1,313

Up $1,313 from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Up

$119,770

Up $28,480 (+31%) from 2020

Expenses

Up

$151,328

Up $18,284 (+14%) from 2020

Net Income

Up

-$31,558

Up $10,196 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$518,075
Liabilities$1,313
Net Assets$516,762
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$119,770
Expenses$151,328
Net Income-$31,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$119,770
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$204,925$147,151▼ $57,774
Cash and Non-Interest-Bearing Accounts$95,372$120,329▲ $24,957
Total Assets$548,319$518,075▼ $30,244
Other Assets Total$248,022$250,595▲ $2,573
Liabilities
Accounts Payable and Accrued Expenses-$1,313-
Total Liabilities$0$1,313▲ $1,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$552,326$531,176▼ $21,150
Net Assets Without Donor Restrictions$-4,007$-14,414▼ $10,407
Total Net Assets Fund Balance$548,319$516,762▼ $31,557
Total Liabilities and Net Assets / Fund Balance$548,319$518,075▼ $30,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,595--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne NormannExecutive DirectorFT$18,553$18,553

Board Members and Trustees

NameTitle
Krystal OliveiraChair
Lisa Tropez-arceneauxChair (thru 10/2020)
Anitra WalkerDirector
Brett LongDirector
Damon CarrabyDirector
Jennifer TeagueDirector (thru 12/2020)
Kimberly ReyherDirector (thru 12/2020)
Kathleen RamseySecretary (thru 06/2021)
Sam GuidryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,081
All Other Contributions
$55,689
Change in Net Assets
$-31,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$91,608
Other Expenses$89,540
Salaries, Compensation, and Employee Benefits$61,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,477$11,391$17,086$56,954
Fees for Services Other$7,880$3,152$4,728$15,760
Information Technology--$6,219$6,219
Payroll Taxes$2,417$967$1,450$4,834
Fees for Services Accounting-$4,385$315$4,700
Office Expenses-$801-$801
Other Expenses-$250$3,418$250
Total Functional Expenses$38,774$20,946$91,608$151,328
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 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Oliveira
Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

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 III, Line 3

“The organization met with top performing supporting foundations to develop best practices and developed a cooperative endeavor agreement between the organization and the supported organization. The organization met with the school principals to define school needs and goals and met with the ceo in the spring to identify overall school priorities and set funding goals for each of these. A professional development officer was hired to oversee the program services.”

Form 990, Part IX, Line 11G

“Human resources: program service expenses 7,880. Management and general expenses 3,152. Fundraising expenses 4,728. Total expenses 15,760.”

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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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:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MET WITH TOP PERFORMING SUPPORTING FOUNDATIONS TO DEVELOP BEST PRACTICES AND DEVELOPED A COOPERATIVE ENDEAVOR AGREEMENT BETWEEN THE ORGANIZATION AND THE SUPPORTED ORGANIZATION. THE ORGANIZATION MET WITH THE SCHOOL PRINCIPALS TO DEFINE SCHOOL NEEDS AND GOALS AND MET WITH THE CEO IN THE SPRING TO IDENTIFY OVERALL SCHOOL PRIORITIES AND SET FUNDING GOALS FOR EACH OF THESE. A PROFESSIONAL DEVELOPMENT OFFICER WAS HIRED TO OVERSEE THE PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS LYCEE FRANCAIS DE LA NOUVELLE ORLEANS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPOINTMENTS 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/ExplanationTxt3SIGNIFICANT AND OR MATERIAL DECISIONS AND CHANGES WOULD NEED TO BE APPROVED BY LYCEE FRANCAIS DE LA NOUVELLE ORLEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH COMMITTEE PRESENTS RECOMMENDATIONS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS COMPLETED BY THE LYCEE CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND AMIS BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, THE POLICY IS DISTRIBUTED, AND ALL MUST SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 7,880. MANAGEMENT AND GENERAL EXPENSES 3,152. FUNDRAISING EXPENSES 4,728. TOTAL EXPENSES 15,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01601 LEONIDAS MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05951 PATTON STREET
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0844372186
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01601 LEONIDAS LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FREE, PUBLIC FRENCH IMMERSION EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,075
Liabilities
$1,313
Net assets
$516,762
Revenue
$119,770
Expenses
$151,328
Net income
-$31,558
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