Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$329,820
Up $38,091 (+13%) from 2012
Net Assets
Up$150,621
Up $67,353 (+81%) from 2012
Liabilities
Down$179,199
Down $29,262 (-14%) from 2012
Revenue
Up$681,503
Up $89,174 (+15%) from 2012
Expenses
Down$614,150
Down $15,213 (-2.4%) from 2012
Net Income
Up$67,353
Up $104,387 (+282%) from 2012
L'Alliance Francaise de San Francisco is a not-for-profit organization whose mission is to promote and enhance the knowledge and appreciation of French and Francophone culture to increase the knowledge of the French language and to encourage interaction among French Francophone and American people through programs in education and the arts.
L'Alliance Francaise de San Francisco is a not-for-profit organization whose mission is to promote and enhance the knowledge and appreciation of French and Francophone culture, to increase the knowledge of the French language, and to encourage interaction among French, Francophone and American people through programs in education and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $199,003 | $178,279 | ▼ $20,724 |
| Cash and Non-Interest-Bearing Accounts | $65,925 | $135,323 | ▲ $69,398 |
| Prepaid Expenses and Deferred Charges | $6,011 | $7,174 | ▲ $1,163 |
| Inventories for Sale or Use | $2,443 | $3,279 | ▲ $836 |
| Accounts Receivable | $15,575 | $2,985 | ▼ $12,590 |
| Investments in Publicly Traded Securities | $2,772 | $2,779 | ▲ $7 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $291,729 | $329,820 | ▲ $38,091 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,461 | $106,900 | ▼ $26,561 |
| Deferred Revenue | $58,800 | $57,299 | ▼ $1,501 |
| Mortgage Notes Payable Secured by Investment Property | $15,000 | $15,000 | → $0 |
| Other Liabilities | $1,200 | - | - |
| Total Liabilities | $208,461 | $179,199 | ▼ $29,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,268 | $150,621 | ▲ $67,353 |
| Total Net Assets Fund Balance | $83,268 | $150,621 | ▲ $67,353 |
| Total Liabilities and Net Assets / Fund Balance | $291,729 | $329,820 | ▲ $38,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $149,103 | $1,599,237 | $1,748,340 |
| Other Land Buildings | $18,487 | $109,024 | $127,511 |
| Equipment | $10,689 | $3,416 | $14,105 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pascal Ledermann | Executive Direc | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Charles Segales | President |
| Caroline Nunez-Brooks | Director |
| Cathy Giorno | Director |
| Marketta Fourmeaux | Director |
| Pamela Egan | Director |
| Paul Tour-Sarkissian | Director |
| Richard Voorhees | Director |
| Robert Lapachet | Director |
| Sebastien Espinasse | Director |
| Sophie Suberville | Director |
| Angela Fong | Secretary |
| Christelle Mombo-Lutete | Secretary |
| Patrick Petterson | VP - Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,691 |
| Other Expenses | $241,459 |
| Total Fundraising Expense | $15,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,628 | $76,848 | $1,568 | $247,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,500 | $10,500 | $70,000 |
| Occupancy | $28,000 | $6,750 | - | $34,750 |
| All Other Expenses | $18,741 | $13,208 | $1,675 | $33,624 |
| Payroll Taxes | $17,355 | $14,976 | $305 | $32,636 |
| Other Employee Benefits | $2,054 | $20,538 | $419 | $23,011 |
| Depreciation Depletion | $14,883 | $6,946 | $496 | $22,325 |
| Fees for Services Accounting | - | $18,763 | - | $18,763 |
| Other Expenses | $13,551 | $16,875 | $43 | $16,875 |
| Insurance | $3,881 | $7,025 | - | $10,906 |
| Advertising | $10,242 | - | - | $10,242 |
| Information Technology | $4,615 | $2,693 | - | $7,308 |
| Travel | - | $7,278 | - | $7,278 |
| Conferences and Meetings | - | $4,255 | - | $4,255 |
| Fees for Services Other | $2,387 | $1,626 | $33 | $4,046 |
| Interest | - | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $306,223 | $292,888 | $15,039 | $614,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,910 |
| Fundraising Direct Expenses | $6,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $47,910 | $47,910 | $6,347 | $41,563 |
| Total Events | $47,910 | $47,910 | $6,347 | $41,563 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 it will be reviewed by the finance committee and, once reviewed, will recommend acceptance by the Board of Directors. Once accepted, the return will be signed and filed.”
“The Executive Director's salary is reviewed by the Personnel Committee for alignment with current practices and salaries of comparable organizations. Yearly reviews are also given.”
“They are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | L'Alliance Francaise de San Francisco is a not-for-profit organization whose mission is to promote and enhance the knowledge and appreciation of French and Francophone culture, to increase the knowledge of the French language, and to encourage interaction among French, Francophone and American people through programs in education and the arts. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10242 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 122781 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157757755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1345 Bush Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21529 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 356 |
| IRS990/CYOtherExpensesAmt | 0 | 241459 |
| IRS990/CYOtherRevenueAmt | 0 | 73252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372691 |
| IRS990/CYTotalExpensesAmt | 0 | 614150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22325 |
| IRS990/Desc | 0 | Approximately 900 students per year attend french language classes. In addition, the Organization provides members with information on french culture, language and the arts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18763 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4046 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pascal Ledermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pamela Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Lapachet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marketta Fourmeaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caroline Nunez-Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Fong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Voorhees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sebastien Espinasse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Tour-Sarkissian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christelle Mombo-Lutete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cathy Giorno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sophie Suberville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Segales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patrick Petterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP - Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47910 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 722069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10906 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InterestGrp/TotalAmt | 0 | 1200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2779 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1711677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1889956 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12690 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5150 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/MissionDesc | 0 | L'Alliance Francaise de San Francisco is a not-for-profit organization whose mission is to promote and enhance the knowledge and appreciation of French and Francophone culture, to increase the knowledge of the French language, and to encourage interaction among French, Francophone and American people through programs in education and the arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41563 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5085 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23011 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Exam Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Film Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30646 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7647 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 808 |
| IRS990/OtherRevenueTotalAmt | 0 | 39314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247044 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 305 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7174 |
| IRS990/PrincipalOfficerNm | 0 | Pascal Ledermann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 263604 |
| IRS990/PYOtherRevenueAmt | 0 | 23079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365759 |
| IRS990/PYTotalExpensesAmt | 0 | 629363 |
| IRS990/PYTotalRevenueAmt | 0 | 592329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 510029 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.