Civic Intelligence

Lycee Francais De San Francisco

990 • Fiscal year 2015 • EIN 94-1660059

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.LELYCEE.ORG

View Organization Page

1201 Ortega StreetSan Francisco, CA 94122

(415) 661-5232

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$191,532

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$35,633,847

Up $898,209 (+2.6%) from 2014

Net Assets

Up

$11,143,224

Up $411,038 (+3.8%) from 2014

Liabilities

Up

$24,490,623

Up $487,171 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$24,371,183

Up $1,571,196 (+6.9%) from 2014

Expenses

Up

$23,926,973

Up $914,649 (+4.0%) from 2014

Net Income

Up

$444,210

Up $656,547 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$35,633,847
Liabilities$24,490,623
Net Assets$11,143,224
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$24,371,183
Expenses$23,926,973
Net Income$444,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$25,168,068
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.

To provide a challenging educational environment leading to an american high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,669,157$25,186,043▼ $483,114
Savings and Temporary Cash Investments$4,241,079$4,643,849▲ $402,770
Investments in Publicly Traded Securities$3,506,220$3,463,443▼ $42,777
Cash and Non-Interest-Bearing Accounts$410,837$1,630,206▲ $1,219,369
Intangible Assets$255,568$238,873▼ $16,695
Prepaid Expenses and Deferred Charges$372,259$201,335▼ $170,924
Accounts Receivable$73,629$78,208▲ $4,579
Total Assets$34,735,638$35,633,847▲ $898,209
Other Assets Total$206,889$191,890▼ $14,999
Liabilities
Tax Exempt Bond Liabilities$12,300,000$11,875,000▼ $425,000
Deferred Revenue$4,698,724$5,659,014▲ $960,290
Mortgage Notes Payable Secured by Investment Property$4,341,616$4,183,778▼ $157,838
Accounts Payable and Accrued Expenses$2,663,112$2,772,831▲ $109,719
Total Liabilities$24,003,452$24,490,623▲ $487,171
Net Assets / Fund Balance
Unrestricted Net Assets$9,521,373$9,967,624▲ $446,251
Temporarily Rstr Net Assets$766,998$731,785▼ $35,213
Permanently Rstr Net Assets$443,815$443,815→ $0
Total Net Assets Fund Balance$10,732,186$11,143,224▲ $411,038
Total Liabilities and Net Assets / Fund Balance$34,735,638$35,633,847▲ $898,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,853,647$5,799,338$27,652,985
Land$2,745,075-$2,745,075
Equipment$367,737$878,396$1,246,133
Other Land Buildings$219,584$548,430$768,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$790,038-▲ $6,465$10,987$785,516
2013$684,225-▲ $114,091$8,278$790,038
2012$613,359-▲ $73,811$2,945$684,225
2011$424,159$200,000▼ $5,575$5,225$613,359
2010$401,626-▲ $65,004$42,471$424,159
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ChaponotCAOFT$184,096$7,436$191,532
Eric FrugeAdvancement DirectorFT$150,450$23,062$173,512
Emmanuel PoulainCOOFT$140,700$7,180$147,880
Adnan IftekharInnovative TechnologyFT$115,482$1,173$116,655
Kathe MaguireElected StaffPT$85,997$15,977$101,974
William DesmoleElected StaffPT$74,706$11,231$85,937

Board Members and Trustees

NameTitle
Peter StevensPresident
Charles PicassoPresident Thru 4/15
Chris GruwellVice-president Thru 4/15
Isabelle HamkerVice-president Thru 4/15
Christine HoefligerAppointed Director Thru 4/15
Gregory ManuelAppointed Director Thru 4/15
Bodil ArlanderElected Member Thru 4/15
Edward PatronElected Parent
Florence GuglielmettiElected Parent
Francois HedouinElected Parent
Isabelle DesmoleElected Parent
Jean-marc BelleminElected Parent
Marina KofsmanElected Parent
Marissa De BelloyElected Parent
Martha FolgerElected Parent
Michel CoulonElected Parent
Ryan CheungElected Parent
Stella UlmElected Parent
Thierry CastroElected Parent
Yosef PeretzElected Parent
Catherine ZambranoElected Parent Thru 4/15
Julie LevenElected Parent Thru 4/15
Peter HauElected Parent Thru 4/15
Roxane DivolElected Parent Thru 4/15
Ellen ParsonsSecretary
Olivier DelermSecretary Thru 4/15
Isabelle FrancoisTreasurer
Andrew MaurerTreasurer Thru 4/15

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCStudent TransportationFIRST GROUP AMERICA 22157 NETWORK, Chicago, IL 60673$406,288
Swinerton Management & ConstructionConstruction Management260 TOWNSEND ST, San Francisco, CA 94107$240,716
Wences SobrevillaJanitorial Services38 DOWNEY STREET, San Francisco, CA 94117$219,292
Knowing TechnologiesIt Services15466 LOS GATOS BLVD 109-277, Los Gatos, CA 95032$120,391
EhddArchitect500 TREAT AVENUE 201, San Francisco, CA 94110$109,373
Revenue and Support

Revenue Composition

Contributions and Grants
$362,793
Program Service Revenue
$23,390,068
Investment Income
$73,777
Other Revenue
$544,545
All Other Contributions
$324,357
Change in Net Assets
$444,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,371,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,625,718
Total Revenue per Audited Statements
$22,745,465
Total Revenue per Form 990
$24,371,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,780,685
Other Expenses$8,431,972
Grants and Similar Amounts Paid$2,714,316
Total Fundraising Expense$356,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,219,761$1,535,400$238,919$9,994,080
Grants to Domestic Individuals$2,714,316--$2,714,316
Occupancy$1,304,630$108,926$12,313$1,425,869
Depreciation Depletion$1,015,789$93,402$10,581$1,119,772
Interest$861,869$71,959$8,134$941,962
Other Employee Benefits$747,626$154,373$26,909$928,908
Payroll Taxes$648,450$143,071$18,381$809,902
Information Technology-$545,999-$545,999
Current Officers, Directors, Trustees, and Key Employees$196,954$310,670$18,998$526,622
Pension Plan Contributions$434,602$72,817$13,754$521,173
Other Expenses$1,097,902$479,364$8,849$479,364
Fees for Services Legal-$260,540-$260,540
Fees for Services Other-$240,018-$240,018
Advertising-$81,134-$81,134
Insurance-$77,256-$77,256
Fees for Services Accounting-$59,798-$59,798
Office Expenses-$52,742-$52,742
Fees for Service Investment Mgmnt Fees-$17,878-$17,878
Travel-$14,265-$14,265
Total Functional Expenses$19,151,276$4,418,859$356,838$23,926,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,926,973
Total Expenses per Audited Statements$22,334,427
Expenses per Audited Statements$21,212,657
Expenses Not Reported on Financial Statements$2,714,316
Other Expense Adjustments$2,714,316
Expenses Not Reported on Form 990$1,121,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$458,605
Fundraising Direct Expenses$164,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$188,250$154,625-$154,625
Special Events$15,522$15,522-$15,522
Total Events$492,230$458,605$164,506$294,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2006-08-22$12,000,000Acquisition, construction and improvement of facilities
BCalifornia Statewide Communities Development Authority2008-04-08$2,000,000Acquisition, construction and improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000--$34,500
B$2,000,000--$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, usually held in june, the parents, who are members of the school, elect the board of trustees. The trustee's terms are staggered, so as to allow continuity on the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the entire board. The finance committee reviews the form 990 and thereafter makes a motion to the full board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy covers all board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lycee Francais De San Francisco
EIN
94-1660059
Phone
4156615232
Address
1201 ORTEGA STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name
Emmanuel Poulain
Title
Chief Operating Officer
Phone
4156615232
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Picasso
Formed
1967
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
246
Volunteers
257

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII,line 2C

“The process of the audit committee has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2015, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and financial aid -2,714,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 2,714,316.”

Raw XML AppendixShowing 400 of 900 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02663112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02772831
IRS990/AccountsReceivableGrp/BOYAmt073629
IRS990/AccountsReceivableGrp/EOYAmt078208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHALLENGING EDUCATIONAL ENVIRONMENT LEADING TO AN AMERICAN HIGH SCHOOL DIPLOMA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081134
IRS990/AdvertisingGrp/TotalAmt081134
IRS990/AllOtherContributionsAmt0324357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0EMMANUEL POULAIN COO
IRS990/BooksInCareOfDetail/PhoneNum04156615232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 ORTEGA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410837
IRS990/CashNonInterestBearingGrp/EOYAmt01630206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018998
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0310670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0526622
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0406288
IRS990/ContractorCompensationGrp/CompensationAmt1240716
IRS990/ContractorCompensationGrp/CompensationAmt2219292
IRS990/ContractorCompensationGrp/CompensationAmt3120391
IRS990/ContractorCompensationGrp/CompensationAmt4109373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0FIRST GROUP AMERICA 22157 NETWORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1260 TOWNSEND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt238 DOWNEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315466 LOS GATOS BLVD 109-277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4500 TREAT AVENUE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS GATOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SWINERTON MANAGEMENT & CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WENCES SOBREVILLA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KNOWING TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EHDD
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECT
IRS990/ContriRptFundraisingEventAmt033625
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362793
IRS990/CYGrantsAndSimilarPaidAmt02714316
IRS990/CYInvestmentIncomeAmt073777
IRS990/CYOtherExpensesAmt08431972
IRS990/CYOtherRevenueAmt0544545
IRS990/CYProgramServiceRevenueAmt023390068
IRS990/CYRevenuesLessExpensesAmt0444210
IRS990/CYSalariesCompEmpBnftPaidAmt012780685
IRS990/CYTotalExpensesAmt023926973
IRS990/CYTotalFundraisingExpenseAmt0356838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024371183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04698724
IRS990/DeferredRevenueGrp/EOYAmt05659014
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010581
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01015789
IRS990/DepreciationDepletionGrp/TotalAmt01119772
IRS990/Desc0THE LYCEE PROVIDED A FRENCH EDUCATION TO APPROXIMATELY 1,000 STUDENTS IN GRADES PRE-SCHOOL THROUGH TWELFTH GRADE ON TWO CAMPUSES IN SAN FRANCISCO AND ONE IN MARIN COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0246
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019151276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059798
IRS990/FeesForServicesAccountingGrp/TotalAmt059798
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0260540
IRS990/FeesForServicesLegalGrp/TotalAmt0260540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240018
IRS990/FeesForServicesOtherGrp/TotalAmt0240018
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017878
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017878
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0FR
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1523.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3223062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331173
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PICASSO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GRUWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ISABELLE HAMKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANE DIVOL
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE ZAMBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE HOEFLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BODIL ARLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVIER DELERM
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE LEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HAU
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN-MARC BELLEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm13THIERRY CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCOIS HEDOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DESMOLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHEL COULON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARISSA DE BELLOY
IRS990/Form990PartVIISectionAGrp/PersonNm20ISABELLE DESMOLE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA FOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm22ISABELLE FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm23FLORENCE GUGLIELMETTI
IRS990/Form990PartVIISectionAGrp/PersonNm24MARINA KOFSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD PATRON
IRS990/Form990PartVIISectionAGrp/PersonNm26YOSEF PERETZ
IRS990/Form990PartVIISectionAGrp/PersonNm27STELLA ULM
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH CHAPONOT
IRS990/Form990PartVIISectionAGrp/PersonNm31EMMANUEL POULAIN
IRS990/Form990PartVIISectionAGrp/PersonNm32ERIC FRUGE
IRS990/Form990PartVIISectionAGrp/PersonNm33ADNAN IFTEKHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30184096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32150450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33115482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED PARENT THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED PARENT THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6APPOINTED DIRECTOR THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTED MEMBER THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED PARENT THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED PARENT THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11APPOINTED DIRECTOR THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ELECTED PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO
IRS990/Form990PartVIISectionAGrp/TitleTxt32ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33INNOVATIVE TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033625
IRS990/FundraisingDirectExpensesAmt0164506
IRS990/FundraisingGrossIncomeAmt0458605
IRS990/GainOrLossGrp/OtherAmt0-2500
IRS990/GainOrLossGrp/SecuritiesAmt0-21903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04811
IRS990/GrantAmt02714316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02714316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02714316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0607976
IRS990/GrossReceiptsAmt025168068
IRS990/GrossRentsGrp/RealAmt032575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0545999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,633,847
Liabilities
$24,490,623
Net assets
$11,143,224
Revenue
$24,371,183
Expenses
$23,926,973
Net income
$444,210
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits