Civic Intelligence

Lycee Francais De San Francisco

990 • Fiscal year 2021 • EIN 94-1660059

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$218,364

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

40th percentile

7.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$39,702,943

Up $2,584,404 (+7.0%) from 2020

Net Assets

Up

$15,926,624

Up $3,364,861 (+27%) from 2020

Liabilities

Down

$23,776,319

Down $780,457 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$30,452,849

Up $1,182,041 (+4.0%) from 2020

Expenses

Down

$27,155,412

Down $109,813 (-0.4%) from 2020

Net Income

Up

$3,297,437

Up $1,291,854 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$39,702,943
Liabilities$23,776,319
Net Assets$15,926,624
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$30,452,849
Expenses$27,155,412
Net Income$3,297,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$41,220,107
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$21,990,438$21,910,811▼ $79,627
Investments in Publicly Traded Securities$3,755,727$10,163,227▲ $6,407,500
Cash and Non-Interest-Bearing Accounts$4,011,539$4,578,920▲ $567,381
Savings and Temporary Cash Investments$6,988,537$2,469,305▼ $4,519,232
Prepaid Expenses and Deferred Charges$205,505$401,959▲ $196,454
Accounts Receivable$48,736$34,119▼ $14,617
Pledges and Grants Receivable$4,915$28,165▲ $23,250
Total Assets$37,118,539$39,702,943▲ $2,584,404
Other Assets Total$113,142$116,437▲ $3,295
Liabilities
Tax Exempt Bond Liabilities$12,195,768$12,250,040▲ $54,272
Deferred Revenue$6,090,999$7,945,622▲ $1,854,623
Accounts Payable and Accrued Expenses$3,759,109$3,580,657▼ $178,452
Other Liabilities$2,510,900$0▼ $2,510,900
Total Liabilities$24,556,776$23,776,319▼ $780,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,078,452$13,971,012▲ $2,892,560
Net Assets With Donor Restrictions$1,483,311$1,955,612▲ $472,301
Total Net Assets Fund Balance$12,561,763$15,926,624▲ $3,364,861
Total Liabilities and Net Assets / Fund Balance$37,118,539$39,702,943▲ $2,584,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,005,399$10,840,952$28,846,351
Land$2,624,087-$2,624,087
Equipment$464,829$1,723,363$2,188,192
Other Land Buildings$816,496$1,182,137$1,998,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,996,801$1,619,177▲ $188,916$523,663$5,281,231
2019$3,953,232$11,100▲ $47,519$15,050$3,996,801
2018$3,874,173-▲ $87,370$8,311$3,953,232
2017$3,812,692-▲ $65,220$3,739$3,874,173
2016$3,750,549-▲ $65,794$3,651$3,812,692
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cloris HenryChief Operating OfficerFT$208,395$9,969$218,364
Nathalie HautavoineDirector of DevelopmentFT$145,801$22,181$167,982
Nathalie BittonDirector of CounselingFT$142,671$23,317$165,988
Claire PlaisDirector of Finance (thru 06/21)FT$153,199$12,368$165,567
Agnes HoganDirector of Comm.FT$145,983$16,913$162,896
Andrew SobolDirector of Extra Curricular ActivitiesFT$135,891$10,115$146,006

Board Members and Trustees

NameTitle
Ilene LedermanPresident Chair
Erick MoreauPresident (thru 02/21)
Sophie SubervilleVice President
Adrien SchmidtTrustee
Angie ElgamalTrustee
George-axelle Broussillon MatschingTrustee
Jaime RossiTrustee
Samy PeyretTrustee
Chris AllexandreTrustee (as of 12/20)
Pierre Yves LesaicherreTrustee (as of 12/20)
Ryan HovermanTrustee (as of 12/20)
Kimberly BalkoskiTrustee (thru 12/20)
Steve MurrayTrustee (thru 12/20)
Emmanuel TexierHead of School
Katia BloomSecretary
Courtney OstermannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sullivan ThompsonConstruction16 JESSIE STREET, San Francisco, CA 94105$320,875
Wenceslao SobrevillaJanitorial Services38 DOWNEY STREET, San Francisco, CA 94117$299,773
First Student INCStudent TransportationFIRST GROUP AMERICA 22157 NETWORK P, Chicago, IL 60673$208,512
Knowing TechnologiesInformation Technology1528 SOUTH EL CAMINO REAL, San Mateo, CA 94402$183,893
Wje - Will Janney ElstnerArchitects And EngineeringPO BOX 204645, Dallas, TX 75320-4645$113,546
Revenue and Support

Revenue Composition

Contributions and Grants
$3,644,869
Program Service Revenue
$26,208,227
Investment Income
$481,852
Other Revenue
$117,901
All Other Contributions
$455,741
Change in Net Assets
$3,297,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,408,342
Revenue Not Reported on Financial Statements
$44,507
Revenue Not Reported on Form 990
$-2,354,321
Total Revenue per Audited Statements
$28,054,021
Total Revenue per Form 990
$30,452,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,503,396
Other Expenses$6,055,125
Grants and Similar Amounts Paid$2,586,856
Total Fundraising Expense$316,831
Professional Fundraising Fees$10,035

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,809,548$2,855,319$223,111$13,887,978
Other Employee Benefits$2,499,949$292,715$41,543$2,834,207
Grants to Domestic Individuals$2,586,856--$2,586,856
Occupancy$1,906,559$181,829$4,240$2,092,628
Depreciation Depletion$994,831$113,596$4,964$1,113,391
Payroll Taxes$715,829$180,145$15,974$911,948
Pension Plan Contributions$525,787$112,644$16,075$654,506
Information Technology$48,995$469,836-$518,831
Interest$372,463$43,009$2,088$417,560
Fees for Services Other$67,628$200,935-$268,563
Comp Disqual Persons-$193,281$21,476$214,757
Fees for Services Legal-$180,490-$180,490
Office Expenses-$176,997-$176,997
Advertising-$58,771-$58,771
Fees for Services Accounting-$46,538-$46,538
Fees for Service Investment Mgmnt Fees-$44,507-$44,507
Fees for Services Professional Fundraising--$10,035$10,035
Travel-$8,530-$8,530
All Other Expenses-$3,536-$3,536
Other Expenses$81,029-$-22,675$-22,675
Total Functional Expenses$21,675,903$5,162,678$316,831$27,155,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,155,412
Total Expenses per Audited Statements$24,689,160
Expenses per Audited Statements$24,546,724
Expenses Not Reported on Financial Statements$2,608,688
Other Expense Adjustments$2,564,181
Expenses Not Reported on Form 990$142,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,382
Fundraising Direct Expenses$64,246
Professional Fundraising Fees$10,035

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$471,150$90,382$19,316$71,066
Total Events$471,150$90,382$45,452$44,930
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 Municipal Finance Authority2020-04-15$22,500,000Acquisition, construction and improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,049,826$12,272,712$302,587$477,114

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 35% controlled entity
No
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
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
Courtney Ostermann
Title
Treasurer
Phone
4156615232
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Lederman
Formed
1967
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
262
Volunteers
250

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 XII, Line 2C

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

Financial Statement Notes

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.”

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, 2021, 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 -2,586,856. Parent association direct expenses 22,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 2,586,856. Parent association direct expenses -22,675.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY OSTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIME ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE-AXELLE BROUSSILLON MATSCHING
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE ELGAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMY PEYRET
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS ALLEXANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm11PIERRE YVES LESAICHERRE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY BALKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN HOVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CLORIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMANUEL TEXIER
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHALIE HAUTAVOINE
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHALIE BITTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAIRE PLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm20AGNES HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW SOBOL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 02/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT CHAIR
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 (AS OF 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (AS OF 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE (THRU 06/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EXTRA CURRICULAR ACTIVITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380768
IRS990/FundraisingDirectExpensesAmt064246
IRS990/FundraisingGrossIncomeAmt090382
IRS990/GainOrLossGrp/OtherAmt02791
IRS990/GainOrLossGrp/SecuritiesAmt0400842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02808360
IRS990/GrantAmt02586856
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02586856
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02586856
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02791
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011103854
IRS990/GrossReceiptsAmt041220107
IRS990/GrossRentsGrp/RealAmt040400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0469836
IRS990/InformationTechnologyGrp/ProgramServicesAmt048995
IRS990/InformationTechnologyGrp/TotalAmt0518831
IRS990/InterestGrp/FundraisingAmt02088
IRS990/InterestGrp/ManagementAndGeneralAmt043009
IRS990/InterestGrp/ProgramServicesAmt0372463
IRS990/InterestGrp/TotalAmt0417560
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078219
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IRS990/LandBldgEquipCostOrOtherBssAmt035657263
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYCEE 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/NoDonorRestrictionNetAssetsGrp/EOYAmt013971012
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0181829
IRS990/OccupancyGrp/ProgramServicesAmt01906559
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176997
IRS990/OfficeExpensesGrp/TotalAmt0176997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02499949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02834207
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AES & CAMPS
IRS990/OtherExpensesGrp/Desc2FRENCH EXAMS
IRS990/OtherExpensesGrp/Desc3PARENT ASSOCIATION, NET
IRS990/OtherExpensesGrp/FundraisingAmt0-22675
IRS990/OtherExpensesGrp/ProgramServicesAmt0729271
IRS990/OtherExpensesGrp/ProgramServicesAmt1337158
IRS990/OtherExpensesGrp/ProgramServicesAmt281029
IRS990/OtherExpensesGrp/TotalAmt0729271
IRS990/OtherExpensesGrp/TotalAmt1337158
IRS990/OtherExpensesGrp/TotalAmt281029
IRS990/OtherExpensesGrp/TotalAmt3-22675
IRS990/OtherLiabilitiesGrp/BOYAmt02510900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,702,943
Liabilities
$23,776,319
Net assets
$15,926,624
Revenue
$30,452,849
Expenses
$27,155,412
Net income
$3,297,437
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