Civic Intelligence

Alliance Francaise De Denver

EIN 84-6042159 • 501(c)3 • Denver, CO

Profile

To promote french language and culture in colorado

7701 E First Place Unit ADenver, CO 80230

www.afdenver.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,189

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,514,727

Up $114,172 (+8.2%) from 2023

Liabilities

Up

$188,212

Up $66,158 (+54%) from 2023

Net Assets

Up

$1,326,515

Up $48,014 (+3.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$813,904

Up $242,079 (+42%) from 2023

Expenses

Up

$658,861

Up $143,161 (+28%) from 2023

Net Income

Up

$155,043

Up $98,918 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $919,170Liabilities 2011: $164,081Net Assets 2011: $755,0902011Assets 2012: $915,869Liabilities 2012: $49,888Net Assets 2012: $865,9812012Assets 2013: $1,015,040Liabilities 2013: $33,050Net Assets 2013: $981,9902013Assets 2014: $1,125,430Liabilities 2014: $45,277Net Assets 2014: $1,080,1532014Assets 2015: $1,177,717Liabilities 2015: $16,829Net Assets 2015: $1,160,8882015Assets 2016: $1,244,916Liabilities 2016: $32,827Net Assets 2016: $1,212,0892016Assets 2017: $1,336,226Liabilities 2017: $43,467Net Assets 2017: $1,292,7592017Assets 2018: $1,304,652Liabilities 2018: $55,735Net Assets 2018: $1,248,9172018Assets 2019: $1,462,109Liabilities 2019: $72,253Net Assets 2019: $1,389,8562019Assets 2020: $1,456,623Liabilities 2020: $154,129Net Assets 2020: $1,302,4942020Assets 2021: $1,336,375Liabilities 2021: $120,682Net Assets 2021: $1,215,6932021Assets 2022: $1,319,904Liabilities 2022: $34,204Net Assets 2022: $1,285,7002022Assets 2023: $1,400,555Liabilities 2023: $122,054Net Assets 2023: $1,278,5012023Assets 2025: $1,514,727Liabilities 2025: $188,212Net Assets 2025: $1,326,5152025

Highlighted filing

2025

Assets$1,514,727
Liabilities$188,212
Net Assets$1,326,515
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $394,960Expenses 2011: $301,134Net Income 2011: $93,8262011Revenue 2012: $446,298Expenses 2012: $335,406Net Income 2012: $110,8922012Revenue 2013: $491,453Expenses 2013: $375,444Net Income 2013: $116,0092013Revenue 2014: $448,010Expenses 2014: $349,847Net Income 2014: $98,1632014Revenue 2015: $476,689Expenses 2015: $395,954Net Income 2015: $80,7352015Revenue 2016: $483,095Expenses 2016: $432,176Net Income 2016: $50,9192016Revenue 2017: $556,487Expenses 2017: $476,375Net Income 2017: $80,1122017Revenue 2018: $570,644Expenses 2018: $561,766Net Income 2018: $8,8782018Revenue 2019: $711,371Expenses 2019: $570,431Net Income 2019: $140,9402019Revenue 2020: $520,187Expenses 2020: $607,549Net Income 2020: -$87,3622020Revenue 2021: $573,501Expenses 2021: $561,945Net Income 2021: $11,5562021Revenue 2022: $592,279Expenses 2022: $482,727Net Income 2022: $109,5522022Revenue 2023: $571,825Expenses 2023: $515,700Net Income 2023: $56,1252023Revenue 2025: $813,904Expenses 2025: $658,861Net Income 2025: $155,0432025

Highlighted filing

2025

Revenue$813,904
Expenses$658,861
Net Income$155,043
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,514,727
Liabilities
$188,212
Net assets
$1,326,515
Revenue
$813,904
Expenses
$658,861
Net income
$155,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.19$1.33$0.81$0.66$0.16
2023Summary only. Only limited summary data is available for this year.$1.40$0.12$1.28$0.57$0.52$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.59$0.48$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$0.57$0.56$0.01
2020Summary only. Only limited summary data is available for this year.$1.46$0.15$1.30$0.52$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$0.71$0.57$0.14
2018Summary only. Only limited summary data is available for this year.$1.30$0.06$1.25$0.57$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.29$0.56$0.48$0.08
2016Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$0.48$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.48$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$1.13$0.05$1.08$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.49$0.38$0.12
2012Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.45$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$0.39$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$841,217
Mission and Program Overview

Mission

To promote french language and culture in colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$569,123$899,311▲ $330,188
Land, Buildings, and Equipment, Net$480,213$480,793▲ $580
Accounts Receivable$156,402--
Cash and Non-Interest-Bearing Accounts$72,953$85,038▲ $12,085
Prepaid Expenses and Deferred Charges$8,616$15,260▲ $6,644
Inventories for Sale or Use$1,076--
Total Assets$1,363,876$1,514,727▲ $150,851
Other Assets Total$75,493$34,325▼ $41,168
Liabilities
Deferred Revenue$61,390$94,953▲ $33,563
Accounts Payable and Accrued Expenses$25,995$57,854▲ $31,859
Other Liabilities$76,361$35,405▼ $40,956
Total Liabilities$163,746$188,212▲ $24,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,503$1,227,434▲ $57,931
Net Assets With Donor Restrictions$30,627$99,081▲ $68,454
Total Net Assets Fund Balance$1,200,130$1,326,515▲ $126,385
Total Liabilities and Net Assets / Fund Balance$1,363,876$1,514,727▲ $150,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,292$369,497$736,789
Land$110,099-$110,099
Equipment$3,402$57,927$61,329
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BoydExecutive DiFT$95,640$549$96,189

Board Members and Trustees

NameTitle
Christophe PouletPresident
Brian GreffeBoard Member
Kristopher HaanesBoard Member
Fritz BartSecretary
Hank WindmoellerTreasurer
Christian RocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,288
Program Service Revenue
$490,778
Investment Income
$47,161
Other Revenue
$83,677
All Other Contributions
$92,782
Change in Net Assets
$155,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,904
Revenue Not Reported on Form 990
$22,843
Total Revenue per Audited Statements
$836,747
Total Revenue per Form 990
$813,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,074
Other Expenses$230,787
Total Fundraising Expense$24,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,266$59,710$9,298$274,274
Current Officers, Directors, Trustees, and Key Employees$79,441$23,109$3,599$106,149
Occupancy$59,162$9,129$6,682$74,973
Payroll Taxes$30,436$8,853$1,379$40,668
Office Expenses$6,091$27,127$406$33,624
Information Technology$20,392$3,823$1,274$25,489
Fees for Services Accounting-$21,661-$21,661
Depreciation Depletion$15,054$4,015$1,004$20,073
Insurance$8,867$2,365$591$11,823
Other Employee Benefits$5,227$1,520$236$6,983
Other Expenses$2,659$897$177$3,733
Advertising$1,218--$1,218
Fees for Services Other$1,020--$1,020
Interest$600$113$38$751
Total Functional Expenses$471,855$162,322$24,684$658,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,704
Expenses per Audited Statements$658,861
Total Expenses per Form 990$658,861
Expenses Not Reported on Form 990$22,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,313
Fundraising Gross Income$15,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,270$15,990$27,313$-11,323
Total Events$41,270$15,990$27,313$-11,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$22,940
Finance Lease Obligation$12,465
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“The organization has dues-paying members”

Form 990, Page 6, Part VI, Line 7A

“Dues paying members have the right to vote in elections for the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors educates new members about the conflict of interest policy, and reviews potential conflicts with continuing board members no less than annually.”

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

“Compensation for the executive director was determined by reviewing the 2021 nonprofit compensation report from the colorado nonprofit association.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Francaise De Denver
EIN
84-6042159
Phone
7205689976
Address
7701 E FIRST PLACE UNIT A, DENVER, CO 80230

Signing Officer

Name
Rebecca Boyd
Title
Executive Director
Phone
7205689976
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Boyd
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cultural center expenses -28,658”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 0”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 0”

Raw XML AppendixShowing 400 of 485 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/BOYAmt025995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057854
IRS990/AccountsReceivableGrp/BOYAmt0156402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FRENCH LANGUAGE AND CULTURE IN COLORADO
IRS990/AdvertisingGrp/ProgramServicesAmt01218
IRS990/AdvertisingGrp/TotalAmt01218
IRS990/AllOtherContributionsAmt092782
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080230
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
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IRS990/CashNonInterestBearingGrp/EOYAmt085038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03599
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079441
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047161
IRS990/CYOtherExpensesAmt0230787
IRS990/CYOtherRevenueAmt083677
IRS990/CYProgramServiceRevenueAmt0490778
IRS990/CYRevenuesLessExpensesAmt0155043
IRS990/CYSalariesCompEmpBnftPaidAmt0428074
IRS990/CYTotalExpensesAmt0658861
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813904
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IRS990/DepreciationDepletionGrp/TotalAmt020073
IRS990/Desc0WE PROVIDE FRENCH LANGUAGE EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN ACROSS FOUR INSTRUCTIONAL SESSIONS THROUGHOUT THE YEAR, WITH OFFERINGS AVAILABLE DURING THE DAYTIME, AFTERNOON, EVENING, AND ON WEEKENDS. ALL EDUCATIONAL PROGRAMS ARE LED BY NATIVE OR FLUENT FRENCH SPEAKERS. OUR PROGRAM CATALOGUE INCLUDES FOUNDATION-LEVEL LANGUAGE PROGRAMS, ONE-WEEK INTENSIVE PROGRAMS, WORKSHOPS, CONVERSATION PROGRAMS, AND ACCELERATED LEARNING PROGRAMS. WE ALSO OFFER PRIVATE LANGUAGE INSTRUCTION TO GROUPS AND INDIVIDUALS. OUR EDUCATIONAL PROGRAMS FOLLOW THE COMMON EUROPEAN FRAMEWORK OF REFERENCE FOR LANGUAGES (CEFR).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021661
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01020
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRITZ BART
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FRENCH LANGUAGE AND CULTURE IN COLORADO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200130
IRS990/NetAssetsOrFundBalancesEOYAmt01326515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227434
IRS990/NoncashContributionsAmt09350
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IRS990/OccupancyGrp/FundraisingAmt06682
IRS990/OccupancyGrp/ManagementAndGeneralAmt09129
IRS990/OccupancyGrp/ProgramServicesAmt059162
IRS990/OccupancyGrp/TotalAmt074973
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027127
IRS990/OfficeExpensesGrp/ProgramServicesAmt06091
IRS990/OfficeExpensesGrp/TotalAmt033624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075493
IRS990/OtherAssetsTotalGrp/EOYAmt034325
IRS990/OtherChangesInNetAssetsAmt0-28658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06983
IRS990/OtherExpensesGrp/Desc0CULTURAL EVENTS
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2EXAM GRADING/CLASSROOMS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ProgramServicesAmt018155
IRS990/OtherExpensesGrp/ProgramServicesAmt19971
IRS990/OtherExpensesGrp/ProgramServicesAmt28296
IRS990/OtherExpensesGrp/ProgramServicesAmt32659
IRS990/OtherExpensesGrp/TotalAmt018155
IRS990/OtherExpensesGrp/TotalAmt19971
IRS990/OtherExpensesGrp/TotalAmt28296
IRS990/OtherExpensesGrp/TotalAmt33733
IRS990/OtherLiabilitiesGrp/BOYAmt076361
IRS990/OtherLiabilitiesGrp/EOYAmt035405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095000
IRS990/OtherRevenueTotalAmt095000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08853
IRS990/PayrollTaxesGrp/ProgramServicesAmt030436
IRS990/PayrollTaxesGrp/TotalAmt040668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015260
IRS990/PrincipalOfficerNm0REBECCA BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120390
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO STRUCTURED EDUCATIONAL PROGRAMS, THE ALLIANCE FRANAISE DE DENVER OFFERS CONTINUED LEARNING OPPORTUNITIES THROUGH A VARIETY OF CULTURAL AND SOCIAL PROGRAMS FOR 700 MEMBERS AS WELL AS THE GENERAL PUBLIC, FOR A TOTAL OF 1,400 PARTICIPANTS. THESE PROGRAMS INCLUDE LECTURES, ART EXHIBITIONS, FILM SCREENINGS, WINE TASTINGS, TRADITIONAL CELEBRATIONS, CULINARY PROGRAMS, AND BOOK CLUBS. WE CONTINUALLY DEVELOP NEW PROGRAMS TO ENGAGE THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084934
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP IN THE ALLIANCE FRANAISE DE DENVER PROVIDES ADDITIONAL EDUCATIONAL AND CULTURAL BENEFITS THAT SUPPORT CONTINUED ENGAGEMENT WITH THE FRENCH LANGUAGE AND FRANCOPHONE CULTURES. MEMBER BENEFITS INCLUDE DISCOUNTED ADMISSION TO CULTURAL PROGRAMS AND EVENTS, EXCLUSIVE ACCESS TO FRENCH-LANGUAGE FILM SCREENINGS AND CULTURAL CONTENT, AND DISCOUNTS WITH PARTNER ORGANIZATIONS THAT PROMOTE LANGUAGE LEARNING AND CULTURAL EXCHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025441
IRS990/PYOtherExpensesAmt0183677
IRS990/PYOtherRevenueAmt011178
IRS990/PYProgramServiceRevenueAmt0395152
IRS990/PYRevenuesLessExpensesAmt0-19316
IRS990/PYSalariesCompEmpBnftPaidAmt0353066
IRS990/PYTotalExpensesAmt0536743
IRS990/PYTotalRevenueAmt0517427
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02214945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086418
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt03043387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582054
IRS990ScheduleA/Total509Grp/TotalAmt03043387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03129805
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736789
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022843
IRS990ScheduleD/DonatedServicesUseFcltsAmt022843
IRS990ScheduleD/EquipmentGrp/BookValueAmt03402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061329
IRS990ScheduleD/ExpensesNotReportedAmt022843
IRS990ScheduleD/ExpensesSubtotalAmt0658861
IRS990ScheduleD/LandGrp/BookValueAmt0110099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt022843
IRS990ScheduleD/RevenueSubtotalAmt0813904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480793
IRS990ScheduleD/TotalExpensesPerForm990Amt0658861
IRS990ScheduleD/TotalLiabilityAmt035405
IRS990ScheduleD/TotalRevenuePerForm990Amt0813904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027313
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONTINENTAL BOOK COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOK PURCHASES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASES BOOKS FOR SALE TO STUDENTS FROM CONTINENTAL BOOK COMPANY, INC. WHICH IS A COMPANY OWNED BY A BOARD MEMBER. DURING THE YEAR, THE ORGANIZATION PAID OF TOTAL OF 1,323 TO CONTINENTAL BOOK COMPANY, INC. FOR THE BOOK PURCHASES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS FOR THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EDUCATES NEW MEMBERS ABOUT THE CONFLICT OF INTEREST POLICY, AND REVIEWS POTENTIAL CONFLICTS WITH CONTINUING BOARD MEMBERS NO LESS THAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY REVIEWING THE 2021 NONPROFIT COMPENSATION REPORT FROM THE COLORADO NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULTURAL CENTER EXPENSES -28,658

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