Civic Intelligence

Lycee Francais De San Francisco

990 • Fiscal year 2018 • EIN 94-1660059

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.LELYCEE.ORG

View Organization Page

1201 Ortega StreetSan Francisco, CA 94122

(415) 661-5232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,203,152

Flat from 2018

Net Assets

Flat

$10,026,952

Flat from 2018

Liabilities

Flat

$25,176,200

Flat from 2018

Revenue And Expenses

Revenue

Flat

$27,343,178

Flat from 2018

Expenses

Flat

$27,495,659

Flat from 2018

Net Income

Flat

-$152,481

Flat from 2018

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 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

2018

Assets$35,203,152
Liabilities$25,176,200
Net Assets$10,026,952
Open 2018 Filing

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 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

2018

Revenue$27,343,178
Expenses$27,495,659
Net Income-$152,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$32,866,950
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.

Aefe conventioned & cais accredited k-12 french/american school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,834,129$23,457,898▼ $376,231
Savings and Temporary Cash Investments$6,099,008$5,621,363▼ $477,645
Investments in Publicly Traded Securities$3,196,741$3,056,139▼ $140,602
Cash and Non-Interest-Bearing Accounts$1,524,488$2,445,428▲ $920,940
Prepaid Expenses and Deferred Charges$466,712$316,818▼ $149,894
Accounts Receivable$37,946$101,548▲ $63,602
Pledges and Grants Receivable$102,206$77,127▼ $25,079
Total Assets$35,388,061$35,203,152▼ $184,909
Other Assets Total$126,831$126,831→ $0
Liabilities
Tax Exempt Bond Liabilities$10,782,740$10,294,640▼ $488,100
Deferred Revenue$7,101,904$7,353,869▲ $251,965
Mortgage Notes Payable Secured by Investment Property$3,811,322$3,633,849▼ $177,473
Accounts Payable and Accrued Expenses$2,850,287$3,197,452▲ $347,165
Other Liabilities$1,260,038$696,390▼ $563,648
Total Liabilities$25,806,291$25,176,200▼ $630,091
Net Assets / Fund Balance
Unrestricted Net Assets$8,109,112$8,601,556▲ $492,444
Temporarily Rstr Net Assets$1,028,843$981,581▼ $47,262
Permanently Rstr Net Assets$443,815$443,815→ $0
Total Net Assets Fund Balance$9,581,770$10,026,952▲ $445,182
Total Liabilities and Net Assets / Fund Balance$35,388,061$35,203,152▼ $184,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,994,027$8,339,140$28,333,167
Land$2,745,075-$2,745,075
Equipment$394,782$1,417,696$1,812,478
Other Land Buildings$324,014$970,708$1,294,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$780,021-▲ $18,401$3,739$794,683
2016$767,456-▲ $16,216$3,651$780,021
2015$785,516-▼ $14,303$3,757$767,456
2014$790,038-▲ $6,465$10,987$785,516
2013$684,225-▲ $114,091$8,278$790,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmanuel TexierHead of SchoolFT--$220,592
Elodie RambertCOOFT$199,980$20,612$187,279
Emmanuel PoulainCFOFT$169,379$17,900$187,279
Nathalie BittonDirector of CounselingFT$127,769$18,150$145,919
Anton RitzuTeacherPT$122,782$20,443$143,225
Nathalie HautavoineDirector of DevelopmentFT$119,581$19,550$139,131
Agnes HoganDirector of AdmissionsFT$119,337$1,733$121,070
Guillaume LorgetTeacherPT$100,340$13,078$113,418

Board Members and Trustees

NameTitle
Erick MoreauPresident
Anne CoudretteVice President
Ilene LedermanVice President
Betrand CariouTrustee
Brandon HoylesTrustee
Emmett BergTrustee
Jaime RossiTrustee
Jeffrey TsangTrustee
Kimberly BalkoskiTrustee
Melanie MenardTrustee
Natasha FainTrustee
Pierre Fite-georgelTrustee
Sophie SubervilleTrustee
James RatnerSecretary
Rob WeirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AefeAefe ConventionFIRST GROUP AMERICA 22157 NETWORK P, Chicago, IL 60673, Fr$1,517,232
First Student INCStudent Trasnportation38 DOWNEY STREET, San Francisco, CA 94117$494,188
J & S Janitorial Full ServiceJanitorial Services609 PRICE AVE SUITE 101, Redwood City, CA 94063$282,471
Knowing TechnologiesIt Services-$103,719
Revenue and Support

Revenue Composition

Contributions and Grants
$590,109
Program Service Revenue
$26,039,997
Investment Income
$60,147
Other Revenue
$652,925
All Other Contributions
$389,001
Change in Net Assets
$-152,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,343,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,460,821
Total Revenue per Audited Statements
$25,882,357
Total Revenue per Form 990
$27,343,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,220,286
Other Expenses$9,418,968
Grants and Similar Amounts Paid$2,856,405
Total Fundraising Expense$398,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,843,080$1,987,981$245,312$12,076,373
Grants to Domestic Individuals$2,856,405--$2,856,405
Occupancy$1,663,306$114,454$8,877$1,786,637
Other Expenses$1,202,842$113,531$11,620$1,327,993
Other Employee Benefits$954,858$217,660$22,486$1,195,004
Depreciation Depletion$975,629$87,211$9,516$1,072,356
Payroll Taxes$694,195$176,508$20,304$891,007
Interest$732,381$81,874$12,730$826,985
All Other Expenses-$606,582$28,960$635,542
Pension Plan Contributions$470,575$96,311$15,635$582,521
Current Officers, Directors, Trustees, and Key Employees$11,534$440,778$23,069$475,381
Information Technology-$442,143-$442,143
Fees for Services Other-$251,343-$251,343
Fees for Services Accounting-$137,759-$137,759
Insurance-$116,661-$116,661
Office Expenses-$69,776-$69,776
Fees for Services Legal-$68,360-$68,360
Advertising-$65,332-$65,332
Travel-$21,421-$21,421
Fees for Service Investment Mgmnt Fees-$17,805-$17,805
Total Functional Expenses$21,983,660$5,113,490$398,509$27,495,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,495,659
Total Expenses per Audited Statements$26,000,823
Expenses per Audited Statements$24,639,254
Expenses Not Reported on Financial Statements$2,856,405
Other Expense Adjustments$2,856,405
Expenses Not Reported on Form 990$1,361,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517,540
Fundraising Direct Expenses$209,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$302,558$302,558$87,769$214,789
Annual Auction$247,042$214,982-$214,982
Total Events$549,600$517,540$209,063$308,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$696,390

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-$3,038,571$240,000
B$2,000,000-$506,429$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
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school parents are treated as members.”

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

“The parents, who are members of the school, elect at least 60% of the members of the board of trustees. Elections for vacant positions are typically in december.”

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

“The school parents are treated as members and have authority to elect the board of trustees and to approve or deny changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the entire board. The board approved a motion to authorize the treasurer to sign and file the return.”

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

“The conflict of interest policy applies to interested persons, which include any trustee, director, principal officer, member of a committee with governing board delegated powers, or any member of the administration of the organization who has a direct or indirect financial interest. Interested persons are required to disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the trustees, directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If a conflict is determined to exist, the chairperson of the governing board or committee may, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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
Anne Courdrette
Title
Treasurer
Phone
4156615232
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Moreau
Formed
1967
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
270
Volunteers
400

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in reporting of interest rate swaps 563,648.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2018, 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 -2,856,405.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 2,856,405.”

Part V, Line 4

“The school's endowment consists of funds established for a variety of educational purposes and includes only donor-restricted gifts. Each year, all accumulated interest and dividends earned in the preceding year are transferred to temporarily restricted net assets and used in support of the funds' goals. When donor restrictions are fulfilled, the funds are transferred to unrestricted net assets.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3ROB WEIR
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IRS990/Form990PartVIISectionAGrp/PersonNm16ELODIE RAMBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm18NATHALIE BITTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTON RITZU
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHALIE HAUTAVOINE
IRS990/Form990PartVIISectionAGrp/PersonNm21AGNES HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22GUILLAUME LORGET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032060
IRS990/FundraisingDirectExpensesAmt0209063
IRS990/FundraisingGrossIncomeAmt0517540
IRS990/GainOrLossGrp/SecuritiesAmt09114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0169048
IRS990/GrantAmt02856405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02856405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02856405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05323823
IRS990/GrossReceiptsAmt032866950
IRS990/GrossRentsGrp/RealAmt037326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0442143
IRS990/InformationTechnologyGrp/TotalAmt0442143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116661
IRS990/InsuranceGrp/TotalAmt0116661
IRS990/InterestGrp/FundraisingAmt012730
IRS990/InterestGrp/ManagementAndGeneralAmt081874
IRS990/InterestGrp/ProgramServicesAmt0732381
IRS990/InterestGrp/TotalAmt0826985
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03056139
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LE LYCEE FRANCAIS DE SAN FRANCISCO WAS FOUNDED IN 1967 UPON PRINCIPLES OF INTERNATIONALISM AND INCLUSIVITY. OUR UNIQUE PROGRAM, ACCREDITED BY THE FRENCH MINISTRY OF EDUCATION, HELPS ALL OF OUR PRESCHOOL THROUGH 12TH GRADE STUDENTS BUILD CONFIDENCE AND (CONTINUED ON SCHEDULE O) ADAPTABILITY IN THEIR EVER-CHANGING ENVIRONMENT. BY EMPHASIZING INTELLECTUAL CURIOSITY, CRITICAL THINKING AND INTEGRITY, THE LYCEE FRANCAIS DE SAN FRANCISCO PREPARES STUDENTS TO REALIZE THEIR POTENTIAL AND POSITIVELY IMPACT THEIR WORLD.
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IRS990/OccupancyGrp/ProgramServicesAmt01663306
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0954858
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IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AEFE FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113531
IRS990/OtherExpensesGrp/ProgramServicesAmt02578855
IRS990/OtherExpensesGrp/ProgramServicesAmt11202842
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IRS990/OtherExpensesGrp/TotalAmt11327993
IRS990/OtherLiabilitiesGrp/BOYAmt01260038
IRS990/OtherLiabilitiesGrp/EOYAmt0696390
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2FOREX GAINS/LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0301750
IRS990/OtherRevenueMiscGrp/ExclusionAmt19290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,203,152
Liabilities
$25,176,200
Net assets
$10,026,952
Revenue
$27,343,178
Expenses
$27,495,659
Net income
-$152,481
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
2018Detailed filing. Detailed filing data is available for this year.$35.2$25.2$10.0$27.3$27.5$0.15
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. 2018 filings • 501(c)3 • $25M-$50M nonprofits