Civic Intelligence

Lycee Francais De San Francisco

990 • Fiscal year 2013 • EIN 94-1660059

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

1201 Ortega Street94122
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$35,297,140

Up $3,604,138 (+11%) from 2012

Net Assets

Up

$10,532,829

Up $82,091 (+0.8%) from 2012

Liabilities

Up

$24,764,311

Up $3,522,047 (+17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,357,781

Up $3,130,289 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $29,710,421Liabilities 2010: $21,676,066Net Assets 2010: $8,034,3552010Assets 2011: $31,070,563Liabilities 2011: $21,684,823Net Assets 2011: $9,385,7402011Assets 2012: $31,693,002Liabilities 2012: $21,242,264Net Assets 2012: $10,450,7382012Assets 2013: $35,297,140Liabilities 2013: $24,764,311Net Assets 2013: $10,532,8292013Assets 2014: $34,735,638Liabilities 2014: $24,003,452Net Assets 2014: $10,732,1862014Assets 2015: $35,633,847Liabilities 2015: $24,490,623Net Assets 2015: $11,143,2242015Assets 2016: $36,064,753Liabilities 2016: $27,284,116Net Assets 2016: $8,780,6372016Assets 2017: $35,388,061Liabilities 2017: $25,806,291Net Assets 2017: $9,581,7702017Assets 2018: $35,203,152Liabilities 2018: $25,176,200Net Assets 2018: $10,026,9522018Assets 2019: $36,247,923Liabilities 2019: $25,537,994Net Assets 2019: $10,709,9292019Assets 2020: $37,118,539Liabilities 2020: $24,556,776Net Assets 2020: $12,561,7632020Assets 2021: $39,702,943Liabilities 2021: $23,776,319Net Assets 2021: $15,926,6242021Assets 2022: $40,371,472Liabilities 2022: $23,876,113Net Assets 2022: $16,495,3592022Assets 2023: $52,606,143Liabilities 2023: $34,698,965Net Assets 2023: $17,907,1782023Assets 2024: $55,993,206Liabilities 2024: $36,744,784Net Assets 2024: $19,248,4222024

Highlighted filing

2013

Assets$35,297,140
Liabilities$24,764,311
Net Assets$10,532,829

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,812,8132010Expenses 2011: $16,399,8062011Revenue 2012: $20,362,046Expenses 2012: $19,227,492Net Income 2012: $1,134,5542012Expenses 2013: $22,357,7812013Revenue 2014: $22,799,987Expenses 2014: $23,012,324Net Income 2014: -$212,3372014Revenue 2015: $24,371,183Expenses 2015: $23,926,973Net Income 2015: $444,2102015Revenue 2016: $25,460,470Expenses 2016: $24,974,046Net Income 2016: $486,4242016Revenue 2017: $25,235,854Expenses 2017: $25,248,682Net Income 2017: -$12,8282017Revenue 2018: $27,343,178Expenses 2018: $27,495,659Net Income 2018: -$152,4812018Revenue 2019: $27,343,898Expenses 2019: $26,701,469Net Income 2019: $642,4292019Revenue 2020: $29,270,808Expenses 2020: $27,265,225Net Income 2020: $2,005,5832020Revenue 2021: $30,452,849Expenses 2021: $27,155,412Net Income 2021: $3,297,4372021Revenue 2022: $30,386,496Expenses 2022: $28,263,528Net Income 2022: $2,122,9682022Revenue 2023: $32,483,948Expenses 2023: $31,666,901Net Income 2023: $817,0472023Revenue 2024: $35,426,774Expenses 2024: $34,922,443Net Income 2024: $504,3312024

Highlighted filing

2013

Revenue-
Expenses$22,357,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$22,631,071
Mission and Program Overview

Mission

The lycee francais de san francisco provides multicultural and multilingual education that prepares tomorrow's global citizens. The lycee strives to maintain an international community for teachers, parents and students of diverse social and cultural backgrounds and to provide a rich educational environment, emphasizing academic excellence and personal achievement. Our program is based on the highly recognized french national curriculum enriched by key american courses including language arts, literature, history and mathematics, that allow flexibility and academic transfer to the best schools and colleges in the world. The curriculum fosters self-respect and the respect of others. Students acquire a structured body of general knowledge and develop analytical and critical thinking skills. The lycee is a unique environment that promotes initiative, autonomy, cooperation and individual responsibility, qualities that are critical to the success of thriving young adults.

Filing and Contact Details

Filer

EIN
94-1660059
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FIRST STUDENTS
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IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0757943
IRS990/InformationTechnology/Total0757943
IRS990/Insurance/ProgramServices078497
IRS990/Insurance/Total078497
IRS990/IntangibleAssets/BOY0264380
IRS990/IntangibleAssets/EOY0248855
IRS990/Interest/ProgramServices0914566
IRS990/Interest/Total0914566
IRS990/InvestmentIncomeCurrentYear073842
IRS990/InvestmentIncome/ExclusionAmount0110257
IRS990/InvestmentIncomePriorYear058211
IRS990/InvestmentIncome/TotalRevenueColumn0110257
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02693187
IRS990/InvestmentsPubTradedSecurities/EOY03139058
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05251321
IRS990/LandBuildingsEquipmentBasis028178789
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IRS990/LandBuildingsEquipmentBasisNet/EOY022927468
IRS990/LessCostOthBasisSalesExpenses/Other038933
IRS990/LessCostOthBasisSalesExpenses/Securities0255685
IRS990/LessRentalExpenses/Real02750
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0THE LYCEE FRANCAIS DE SAN FRANCISCO PROVIDES MULTICULTURAL AND MULTILINGUAL EDUCATION THAT PREPARES TOMORROW'S GLOBAL CITIZENS. THE LYCEE STRIVES TO MAINTAIN AN INTERNATIONAL COMMUNITY FOR TEACHERS, PARENTS AND STUDENTS OF DIVERSE SOCIAL AND CULTURAL BACKGROUNDS AND TO PROVIDE A RICH EDUCATIONAL ENVIRONMENT, EMPHASIZING ACADEMIC EXCELLENCE AND PERSONAL ACHIEVEMENT. OUR PROGRAM IS BASED ON THE HIGHLY RECOGNIZED FRENCH NATIONAL CURRICULUM ENRICHED BY KEY AMERICAN COURSES INCLUDING LANGUAGE ARTS, LITERATURE, HISTORY AND MATHEMATICS, THAT ALLOW FLEXIBILITY AND ACADEMIC TRANSFER TO THE BEST SCHOOLS AND COLLEGES IN THE WORLD. THE CURRICULUM FOSTERS SELF-RESPECT AND THE RESPECT OF OTHERS. STUDENTS ACQUIRE A STRUCTURED BODY OF GENERAL KNOWLEDGE AND DEVELOP ANALYTICAL AND CRITICAL THINKING SKILLS. THE LYCEE IS A UNIQUE ENVIRONMENT THAT PROMOTES INITIATIVE, AUTONOMY, COOPERATION AND INDIVIDUAL RESPONSIBILITY, QUALITIES THAT ARE CRITICAL TO THE SUCCESS OF THRIVING YOUNG ADULTS.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01948477
IRS990/MortNotesPyblSecuredInvestProp/EOY04490425
IRS990/NameOfForeignCountry0FR
IRS990/NameOfPrincipalOfficerPerson0CHARLES PICASSO
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-36415
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-36415
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0219284
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0219284
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028850
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028850
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0235
IRS990/NumberW2GIncluded00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$36.7$19.2$35.4$34.9$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$34.7$17.9$32.5$31.7$0.82
2022Detailed filing. Detailed filing data is available for this year.$40.4$23.9$16.5$30.4$28.3$2.12
2021Detailed filing. Detailed filing data is available for this year.$39.7$23.8$15.9$30.5$27.2$3.30
2020Detailed filing. Detailed filing data is available for this year.$37.1$24.6$12.6$29.3$27.3$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$25.5$10.7$27.3$26.7$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$25.2$10.0$27.3$27.5$0.15
2017Detailed filing. Detailed filing data is available for this year.$35.4$25.8$9.58$25.2$25.2$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$27.3$8.78$25.5$25.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$35.6$24.5$11.1$24.4$23.9$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$24.0$10.7$22.8$23.0$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$24.8$10.5$22.4
2012Summary only. Only limited summary data is available for this year.$31.7$21.2$10.5$20.4$19.2$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$21.7$9.39$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$21.7$8.03$15.8