Civic Intelligence

Alliance Francaise De Berkeley

990 • Fiscal year 2015 • EIN 94-1654017

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.afberkeley.org
2004 Woolsey StreetBerkeley, CA 94703

(510) 548-7481

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,864

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$262,440

Down $49,527 (-16%) from 2014

Net Assets

Down

$204,804

Down $34,509 (-14%) from 2014

Liabilities

Down

$57,636

Down $15,018 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$284,765

Down $22,169 (-7.2%) from 2014

Expenses

Up

$317,975

Up $41,050 (+15%) from 2014

Net Income

Down

-$33,210

Down $63,219 (-211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $524,495Liabilities 2011: $169,947Net Assets 2011: $354,5482011Assets 2012: $548,892Liabilities 2012: $161,421Net Assets 2012: $387,4712012Assets 2013: $529,756Liabilities 2013: $89,094Net Assets 2013: $440,6612013Assets 2014: $311,967Liabilities 2014: $72,654Net Assets 2014: $239,3132014Assets 2015: $262,440Liabilities 2015: $57,636Net Assets 2015: $204,8042015Assets 2016: $270,452Liabilities 2016: $40,072Net Assets 2016: $230,3802016Assets 2017: $279,496Liabilities 2017: $22,857Net Assets 2017: $256,6392017Assets 2018: $317,323Liabilities 2018: $4,917Net Assets 2018: $312,4062018Assets 2019: $356,940Liabilities 2019: $2,479Net Assets 2019: $354,4612019Assets 2020: $427,928Liabilities 2020: $987Net Assets 2020: $426,9412020Assets 2021: $442,874Liabilities 2021: $1,283Net Assets 2021: $441,5912021Assets 2022: $462,642Liabilities 2022: $862Net Assets 2022: $461,7802022Assets 2023: $494,993Liabilities 2023: $172Net Assets 2023: $494,8212023Assets 2024: $496,630Liabilities 2024: $8,332Net Assets 2024: $488,2982024Assets 2025: $529,996Liabilities 2025: $1,012Net Assets 2025: $528,9842025

Highlighted filing

2015

Assets$262,440
Liabilities$57,636
Net Assets$204,804
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $208,252Expenses 2011: $190,273Net Income 2011: $17,9792011Revenue 2012: $235,856Expenses 2012: $203,934Net Income 2012: $31,9222012Revenue 2013: $316,770Expenses 2013: $263,579Net Income 2013: $53,1912013Revenue 2014: $306,934Expenses 2014: $276,925Net Income 2014: $30,0092014Revenue 2015: $284,765Expenses 2015: $317,975Net Income 2015: -$33,2102015Revenue 2016: $312,005Expenses 2016: $293,187Net Income 2016: $18,8182016Revenue 2017: $325,105Expenses 2017: $298,096Net Income 2017: $27,0092017Revenue 2018: $376,395Expenses 2018: $320,628Net Income 2018: $55,7672018Revenue 2019: $390,116Expenses 2019: $354,965Net Income 2019: $35,1512019Revenue 2020: $450,370Expenses 2020: $377,890Net Income 2020: $72,4802020Revenue 2021: $385,189Expenses 2021: $375,900Net Income 2021: $9,2892021Revenue 2022: $313,209Expenses 2022: $300,311Net Income 2022: $12,8982022Revenue 2023: $356,915Expenses 2023: $323,874Net Income 2023: $33,0412023Revenue 2024: $337,236Expenses 2024: $343,759Net Income 2024: -$6,5232024Revenue 2025: $460,494Expenses 2025: $338,411Net Income 2025: $122,0832025

Highlighted filing

2015

Revenue$284,765
Expenses$317,975
Net Income-$33,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$284,765
Mission and Program Overview

Mission

The Alliance Franaise de Berkeley (AFB) is organized to encourage and to further the knowledge of the French culture & language and to foster friendly relations between American and French-speaking people. The AFB offers instruction in the French language through formal, scheduled language classes, and through special events, such as lectures, music and conversation nights in French, chosen to reinforce and complement the language instruction.

The AFB offers instruction in the French language through formal, scheduled language classes, and through special events, such as lectures and films in French, chosen to reinforce and complement the language instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,260$179,297▼ $7,963
Cash and Non-Interest-Bearing Accounts$123,058$84,556▼ $38,502
Intangible Assets$392$308▼ $84
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,967$262,440▼ $49,527
Other Assets Total$1,257$-1,721▼ $2,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,551$56,423▼ $15,128
Accounts Payable and Accrued Expenses$1,053$803▼ $250
Other Liabilities$50$410▲ $360
Total Liabilities$72,654$57,636▼ $15,018
Net Assets / Fund Balance
Unrestricted Net Assets$239,313$204,804▼ $34,509
Total Net Assets Fund Balance$239,313$204,804▼ $34,509
Total Liabilities and Net Assets / Fund Balance$311,967$262,440▼ $49,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,351$134,949$188,300
Leasehold Improvements$45,246$120,193$165,439
Land$80,700-$80,700
Equipment-$5,355$5,355
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettina MinoueExecutive DirectorPT$40,864$40,864

Board Members and Trustees

NameTitle
Richard GaltonPresident
Catherine MahoneyVice President
Antoine PeifferDirector
Bernard MetaisDirector
Connie AndersonDirector
James ShinnDirector
Madeleine LeuillierDirector
Nicholas PellerinDirector
Bettina MinoueDirector & AFB Director of Operatio
Lynne KnightSecretary
Amity Balbutin-BurnhamTreasurer
Pete BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,333
Program Service Revenue
$281,412
Investment Income
$0
Other Revenue
$20
All Other Contributions
$523
Change in Net Assets
$-33,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,629
Other Expenses$96,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,050$66,051-$161,101
Current Officers, Directors, Trustees, and Key Employees$24,110$16,754-$40,864
Payroll Taxes$11,602$8,062-$19,664
Depreciation Depletion$9,168$6,371-$15,539
Occupancy$11,573$1,434-$13,007
Fees for Services Accounting-$8,600-$8,600
Information Technology$4,931$3,426-$8,357
Insurance$3,415$2,373-$5,788
Fees for Services Other$2,813$1,954-$4,767
Office Expenses-$3,216-$3,216
Interest-$2,481-$2,481
All Other Expenses$849$30-$879
Travel-$773-$773
Other Expenses$714$5,428-$714
Total Functional Expenses$188,257$129,718$0$317,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$360
Key Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were revised”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee recommendations & explanations for them were brought to the Board and documented in Board minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“We discuss the Form 990 with the AFB governing body (Board of Directors) during our monthly meetings. Copies of the submitted documents are kept on file at the ABF premises, and these are always available for viewing by any interested parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“We determine employee compensation by using an independent subscription service which provides compensation information for comparable jobs across different segments of the workforce by level of education, level of expertise,years of service, geographical area where service is performed, and so forth. We use additional corroborating data by, for example, utilizing web based sources which provide relevant human resource information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers and key employees. See response for Line 15a.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The AFB provides this information on request. Our non-discriminatory policy is included in our Bulletin (the AFB's monthly Newsletter) which is distributed to all members and staff. This policy also appears on our website (www.afberkeley.org)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Part IX, line 24a: Due to structural deficiency the obsolete unused masonry chimney was removed due to safety issues and seismic safety concerns. This was a one time expense of $20,052.”

Filing and Contact Details

Filer

Filer Name
Alliance Francaise de Berkeley
EIN
94-1654017
Phone
5105487481
Address
2004 Woolsey Street, Berkeley, CA 94703

Signing Officer

Name
Richard Galton
Title
President
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Pacific Financial Income Tax Services LLC
Address
PO BOX 430, ROSEBURG, OR 97470-0108
Preparer
Duane Haaland
Phone
4154911174
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director & AFB Director of Operatio
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03426
IRS990/InformationTechnologyGrp/ProgramServicesAmt04931
IRS990/InformationTechnologyGrp/TotalAmt08357
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt03415
IRS990/InsuranceGrp/TotalAmt05788
IRS990/IntangibleAssetsGrp/BOYAmt0392
IRS990/IntangibleAssetsGrp/EOYAmt0308
IRS990/InterestGrp/ManagementAndGeneralAmt02481
IRS990/InterestGrp/TotalAmt02481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179297
IRS990/LandBldgEquipCostOrOtherBssAmt0439794
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02810
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The AFB offers instruction in the French language through formal, scheduled language classes, and through special events, such as lectures and films in French, chosen to reinforce and complement the language instruction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056423
IRS990/NetAssetsOrFundBalancesBOYAmt0239313
IRS990/NetAssetsOrFundBalancesEOYAmt0204804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01434
IRS990/OccupancyGrp/ProgramServicesAmt011573
IRS990/OccupancyGrp/TotalAmt013007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OfficeExpensesGrp/TotalAmt03216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01257
IRS990/OtherAssetsTotalGrp/EOYAmt0-1721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Removal of Chimney
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Cultural Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15428
IRS990/OtherExpensesGrp/ProgramServicesAmt020052
IRS990/OtherExpensesGrp/ProgramServicesAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt2714
IRS990/OtherExpensesGrp/TotalAmt020052
IRS990/OtherExpensesGrp/TotalAmt16745
IRS990/OtherExpensesGrp/TotalAmt25428
IRS990/OtherExpensesGrp/TotalAmt3714
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt0410
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08062
IRS990/PayrollTaxesGrp/ProgramServicesAmt011602
IRS990/PayrollTaxesGrp/TotalAmt019664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0281412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063828
IRS990/PYOtherRevenueAmt013300
IRS990/PYProgramServiceRevenueAmt0302070
IRS990/PYRevenuesLessExpensesAmt038445
IRS990/PYSalariesCompEmpBnftPaidAmt0213097
IRS990/PYTotalExpensesAmt0276925
IRS990/PYTotalRevenueAmt0315370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05355
IRS990ScheduleD/LandGrp/BookValueAmt080700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179297
IRS990ScheduleD/TotalLiabilityAmt0410
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Scholarships, financial aid, and atheletic programs are not included in the notice of policy of non-discrimination because the Alliance Francaise de Berkeley offers none of these programs. As stated in 4d above, all students who wish to attend French classes at the AFB, or who wish to attend any of the lectures or films, occasionally presnted by the AFB, are accepted unconditionally and must pay the tuition as indicated on the bulletin of classes.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Alliance Francaise de Berkeley communicates with the general community it serves primarily by means of its website (www.afberkeley.org) and its monthly Bulletin. The Bulletin is sent to all AFB members by either email or by U.S. Postage, according to member preference, and is available to anyone on the porch of the AFB residence at 2007 Woolsey Street. Both the website and the Bulletin include a complete statement of the organization's nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The AFB accepts all students who wish to learn the French Language. There are no admissions requirements or admissions policy, and there is no scholarship program or financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws were revised
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee recommendations & explanations for them were brought to the Board and documented in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We discuss the Form 990 with the AFB governing body (Board of Directors) during our monthly meetings. Copies of the submitted documents are kept on file at the ABF premises, and these are always available for viewing by any interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We determine employee compensation by using an independent subscription service which provides compensation information for comparable jobs across different segments of the workforce by level of education, level of expertise,years of service, geographical area where service is performed, and so forth. We use additional corroborating data by, for example, utilizing web based sources which provide relevant human resource information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other officers and key employees. See response for Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The AFB provides this information on request. Our non-discriminatory policy is included in our Bulletin (the AFB's monthly Newsletter) which is distributed to all members and staff. This policy also appears on our website (www.afberkeley.org)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX, line 24a: Due to structural deficiency the obsolete unused masonry chimney was removed due to safety issues and seismic safety concerns. This was a one time expense of $20,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,440
Liabilities
$57,636
Net assets
$204,804
Revenue
$284,765
Expenses
$317,975
Net income
-$33,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.01$5.29$4.60$3.38$1.22
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.88$3.37$3.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.57$3.24$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$3.13$3.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.85$3.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$4.50$3.78$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.54$3.90$3.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$3.76$3.21$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.23$2.57$3.25$2.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.40$2.30$3.12$2.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.58$2.05$2.85$3.18$0.33
2014Summary only. Only limited summary data is available for this year.$3.12$0.73$2.39$3.07$2.77$0.30
2013Summary only. Only limited summary data is available for this year.$5.30$0.89$4.41$3.17$2.64$0.53
2012Summary only. Only limited summary data is available for this year.$5.49$1.61$3.87$2.36$2.04$0.32
2011Summary only. Only limited summary data is available for this year.$5.24$1.70$3.55$2.08$1.90$0.18