Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1660059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$34,735,638
Down $561,502 (-1.6%) from 2013
Net Assets
Up$10,732,186
Up $199,357 (+1.9%) from 2013
Liabilities
Down$24,003,452
Down $760,859 (-3.1%) from 2013
Revenue
$22,799,987
No earlier filing loaded for comparison.
Expenses
Up$23,012,324
Up $654,543 (+2.9%) from 2013
Net Income
-$212,337
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,927,468 | $25,669,157 | ▲ $2,741,689 |
| Savings and Temporary Cash Investments | $6,646,361 | $4,241,079 | ▼ $2,405,282 |
| Investments in Publicly Traded Securities | $3,139,058 | $3,506,220 | ▲ $367,162 |
| Cash and Non-Interest-Bearing Accounts | $1,918,505 | $410,837 | ▼ $1,507,668 |
| Prepaid Expenses and Deferred Charges | $192,635 | $372,259 | ▲ $179,624 |
| Intangible Assets | $248,855 | $255,568 | ▲ $6,713 |
| Accounts Receivable | $136,574 | $73,629 | ▼ $62,945 |
| Total Assets | $35,297,140 | $34,735,638 | ▼ $561,502 |
| Other Assets Total | $87,684 | $206,889 | ▲ $119,205 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,700,000 | $12,300,000 | ▼ $400,000 |
| Deferred Revenue | $4,286,400 | $4,698,724 | ▲ $412,324 |
| Mortgage Notes Payable Secured by Investment Property | $4,490,425 | $4,341,616 | ▼ $148,809 |
| Accounts Payable and Accrued Expenses | $3,287,486 | $2,663,112 | ▼ $624,374 |
| Total Liabilities | $24,764,311 | $24,003,452 | ▼ $760,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,723,676 | $9,521,373 | ▲ $797,697 |
| Temporarily Rstr Net Assets | $1,365,338 | $766,998 | ▼ $598,340 |
| Permanently Rstr Net Assets | $443,815 | $443,815 | → $0 |
| Total Net Assets Fund Balance | $10,532,829 | $10,732,186 | ▲ $199,357 |
| Total Liabilities and Net Assets / Fund Balance | $35,297,140 | $34,735,638 | ▼ $561,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,351,371 | $5,036,194 | $26,387,565 |
| Land | $2,745,075 | - | $2,745,075 |
| Other Land Buildings | $1,040,031 | $473,837 | $1,513,868 |
| Equipment | $532,680 | $658,927 | $1,191,607 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2009 | $360,610 | - | ▲ $42,723 | - | $401,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Irola Until April 2014 | Hr Director | FT | $122,933 | $3,409 | $126,342 |
| Adnan Iftekhar | Director of Educational & Innovative Technology | FT | $120,767 | $3,409 | $124,176 |
| Elizabeth Chaponot | CAO | FT | $96,163 | $3,977 | $100,140 |
| Frederic Patto | Board Member | - | $86,544 | $6,327 | $92,871 |
| Kathe Maguire Start 052014 | Board Member | - | $76,671 | $7,013 | $83,684 |
| William Desmole Start 052014 | Board Member | - | $70,411 | $6,817 | $77,228 |
| Nadine Lemaitre | Board Member | - | $68,642 | $1,975 | $70,617 |
| Emmanuel Poulain | CFO | FT | $66,989 | $3,409 | $70,398 |
| Name | Title |
|---|---|
| Charles Picasso | President |
| Christopher Gruwell | Vice President |
| Gregory Manuel Start 052014 | Vice President |
| Isabelle Hamker | Vice President |
| Jean-marc Bellemin | Vice President |
| Roxane Divol | Vice President |
| Sylvia Barahona-ventura | Vice President |
| Andrew Koslow | Board Member |
| Bodil Arlander Start 052014 | Board Member |
| Catherine Zambrano | Board Member |
| Christine Hoefliger | Board Member |
| Francois Hedouin Start 052014 | Board Member |
| Jalal Akhavein | Board Member |
| Julie Leven Start 052014 | Board Member |
| Laurent Detoc | Board Member |
| Peter Hau Start 052014 | Board Member |
| Thibault Fulconis | Board Member |
| Thierry Castro Start 052014 | Board Member |
| Alexandra Fell | Secretary |
| Olivier Delerm Start 052014 | Secretary |
| Andrew Maurer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Students | Student Transportation | - | $402,794 |
| Ehdd | Architect | - | $215,339 |
| Knowing Technologies | It Services | - | $205,543 |
| Sobrevilla Cleaning Co | Janitorial Services | - | $204,952 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,710,336 |
| Other Expenses | $7,837,538 |
| Grants and Similar Amounts Paid | $2,464,450 |
| Total Fundraising Expense | $417,130 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,806,836 | $1,603,298 | $287,632 | $9,697,766 |
| Grants to Domestic Individuals | $2,464,450 | - | - | $2,464,450 |
| Occupancy | $1,234,593 | $96,515 | $9,383 | $1,340,491 |
| Other Employee Benefits | $820,752 | $187,007 | $31,168 | $1,038,927 |
| Depreciation Depletion | $884,184 | $85,282 | $10,783 | $980,249 |
| Interest | $866,287 | $67,723 | $6,584 | $940,594 |
| Payroll Taxes | $642,532 | $146,400 | $24,400 | $813,332 |
| Current Officers, Directors, Trustees, and Key Employees | $367,481 | $259,205 | $22,785 | $649,471 |
| Pension Plan Contributions | $403,564 | $91,951 | $15,325 | $510,840 |
| Information Technology | $233,021 | $214,236 | - | $447,257 |
| Fees for Services Other | $150,267 | $138,153 | - | $288,420 |
| Office Expenses | $149,754 | $137,682 | - | $287,436 |
| Other Expenses | $133,374 | $122,623 | $9,070 | $255,997 |
| Advertising | $56,558 | $51,998 | - | $108,556 |
| Insurance | $44,062 | $40,510 | - | $84,572 |
| Fees for Services Legal | $38,081 | $35,012 | - | $73,093 |
| All Other Expenses | - | $30,918 | - | $30,918 |
| Travel | $11,854 | $10,898 | - | $22,752 |
| Fees for Service Investment Mgmnt Fees | $8,235 | $7,571 | - | $15,806 |
| Total Functional Expenses | $18,298,656 | $4,296,538 | $417,130 | $23,012,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,012,324 |
| Total Expenses per Audited Statements | $21,624,345 |
| Expenses per Audited Statements | $20,516,956 |
| Expenses Not Reported on Financial Statements | $2,495,368 |
| Other Expense Adjustments | $2,495,368 |
| Expenses Not Reported on Form 990 | $1,107,389 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $445,015 |
| Fundraising Direct Expenses | $156,270 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $208,716 | $208,716 | - | $208,716 |
| Event 2 | $153,459 | $153,459 | - | $153,459 |
| Total Events | $445,015 | $445,015 | $156,270 | $288,745 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1598225 | 2006-08-22 | $12,000,000 | Acquisition, construction and improvement of facilities |
| B | 52-1598225 | 2008-04-08 | $2,000,000 | Acquisition, construction and improvement of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,000,000 | - | - | $34,500 |
| B | $2,000,000 | - | - | $40,000 |
“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.”
“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.”
“The policy covers all board members.”
“Documents are available upon request.”
“The process of the audit committee has not changed from the prior year.”
“As originally filed, the officer schedule in the form 990 did not include elizabeth chaponot, chief administrative office. The form 990 is being amended to include elizabeth chaponot in the officer schedule and to include her fiscal year compensation on line 5 of the statement of functional expenses.”
“The school has evaluated its current tax positions and has concluded that as of june 30, 2014, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Scholarships and financial aid -2,464,450. Loss on foreign exchange -30,918.”
“Loss on disposal of assets -529.”
“Loss on disposal of assets 529.”
“Scholarships and financial aid 2,464,450. Loss on foreign exchange 30,918.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3287486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2663112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHALLENGING EDUCATIONAL ENVIRONMENT LEADING TO AN AMERICAN HIGH SCHOOL DIPLOMA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51998 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108556 |
| IRS990/AllOtherContributionsAmt | 0 | 317945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30918 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW MAURER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156615232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 ORTEGA STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1918505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 367481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 649471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 402794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 215339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 205543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 204952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | FIRST GROUP AMERICA 22157 NETWORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 500 TREAT AVENUE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1880 OAK KNOLL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 38 DOWNEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FIRST STUDENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | EHDD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | KNOWING TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SOBREVILLA CLEANING CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2464450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147453 |
| IRS990/CYOtherExpensesAmt | 0 | 7837538 |
| IRS990/CYOtherRevenueAmt | 0 | 553511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21749690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12710336 |
| IRS990/CYTotalExpensesAmt | 0 | 23012324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 417130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22799987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4286400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4698724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10783 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 884184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 980249 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18298656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35012 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | FR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/OtherCompensationAmt | 14 | 1975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES PICASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GRUWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABELLE HAMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA BARAHONA-VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA FELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN-MARC BELLEMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROXANE DIVOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW KOSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE ZAMBRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JALAL AKHAVEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURENT DETOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THIBAULT FULCONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE HOEFLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NADINE LEMAITRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FREDERIC PATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THIERRY CASTRO START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANCOIS HEDOUIN START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE LEVEN START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER HAU START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BODIL ARLANDER START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OLIVIER DELERM START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM DESMOLE START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHE MAGUIRE START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY MANUEL START 052014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH CHAPONOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EMMANUEL POULAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ADNAN IFTEKHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ERIC IROLA UNTIL APRIL 2014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 68642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 70411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 76671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 96163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 66989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 120767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 122933 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF EDUCATIONAL & INNOVATIVE TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156270 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 445015 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12471 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16074 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 31388 |
| IRS990/GrantAmt | 0 | 2464450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2464450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2464450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12471 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 670996 |
| IRS990/GrossReceiptsAmt | 0 | 23611179 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 214236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 233021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 447257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84572 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 248855 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 255568 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6584 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67723 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 866287 |
| IRS990/InterestGrp/TotalAmt | 0 | 940594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3139058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3506220 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6168958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22927468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25669157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31838115 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 654922 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.