Civic Intelligence

Lycee Francais De San Francisco

990 • Fiscal year 2011 • EIN 94-1660059

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

1201 Ortega Street94122
Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,070,563

Up $1,360,142 (+4.6%) from 2010

Net Assets

Up

$9,385,740

Up $1,351,385 (+17%) from 2010

Liabilities

Up

$21,684,823

Up $8,757 (+0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,399,806

Up $586,993 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2011

Assets$31,070,563
Liabilities$21,684,823
Net Assets$9,385,740

Operations Trend

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

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

Highlighted filing

2011

Revenue-
Expenses$16,399,806
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.2
Gross Receipts
$17,622,464
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-1660059
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IRS990/OtherExpenses/Description0Student & Related Activities
IRS990/OtherExpenses/Description1School Bus
IRS990/OtherExpenses/Description2Payments to French Gvt
IRS990/OtherExpenses/Description3Equipment Rental & Maintenance
IRS990/OtherExpenses/Description4Continuing Education
IRS990/OtherExpenses/ManagementAndGeneral068300
IRS990/OtherExpenses/ProgramServices0873440
IRS990/OtherExpenses/ProgramServices1196810
IRS990/OtherExpenses/ProgramServices2886635
IRS990/OtherExpenses/ProgramServices3204898
IRS990/OtherExpenses/ProgramServices475381
IRS990/OtherExpenses/Total0873440
IRS990/OtherExpenses/Total1196810
IRS990/OtherExpenses/Total2886635
IRS990/OtherExpenses/Total3273198
IRS990/OtherExpenses/Total475381
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0297119
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/BusinessCode2611600
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/Description1Gains on Foreign Exchange
IRS990/OtherRevenueMisc/Description2Finance Charges
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome063859
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome155976
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23065
IRS990/OtherRevenueMisc/TotalRevenueColumn063859
IRS990/OtherRevenueMisc/TotalRevenueColumn155976
IRS990/OtherRevenueMisc/TotalRevenueColumn23065
IRS990/OtherRevenuePriorYear0251008
IRS990/OtherSalariesAndWages/Fundraising0222382
IRS990/OtherSalariesAndWages/ManagementAndGeneral01558518
IRS990/OtherSalariesAndWages/ProgramServices06490564

Document Assets

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Filings

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