Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1660059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2464039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2549801 |
| IRS990/AccountsReceivable/BOY | 0 | 303891 |
| IRS990/AccountsReceivable/EOY | 0 | 222689 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Lycee is an educational institution (pre-school through twelfth grade) serving approximately 915 students on three campuses. It's mission is to provide a challenging educational environment, emphasizing academic achievement, which will lead to an American high school diploma as well as prepare the students for the French Baccalaureat. The Lycee strives to maintain an international community of teachers, parents and students of diverse social and cultural backgrounds and encourages active participation and involvement of its parents and staff in all aspects of the school's life. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 Ortega Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94122 |
| IRS990/Advertising/Fundraising | 0 | 5008 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 45076 |
| IRS990/Advertising/Total | 0 | 50084 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 321931 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22905 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 150880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49613 |
| IRS990/AllOtherExpenses/Total | 0 | 223398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1049783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 506428 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152075 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65198 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217273 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 38 Downey St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94117 |
| IRS990/ContractorCompensation/Compensation | 0 | 144037 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Facility Cleaning |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Wences Sobrevilla |
| IRS990/ContributionsGrantsCurrentYear | 0 | 326598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 583932 |
| IRS990/CostOfGoodsSold | 0 | 3561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3336094 |
| IRS990/DeferredRevenue/EOY | 0 | 3702329 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 16885 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 132028 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 634049 |
| IRS990/DepreciationDepletion/Total | 0 | 782962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Lycee provided a french education to approximately 915 students in grades pre-school through twelfth on two campuses in San Francisco and one in Marin County. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 13345175 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12693 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12693 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25221 |
| IRS990/FeesForServicesLegal/Total | 0 | 25221 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 108265 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46330 |
| IRS990/FeesForServicesOther/Total | 0 | 154595 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Yukiko Meadows |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vanessa Secher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Valerie Nederovique |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thibault Fulconis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sylvia Barahonan-Ventura |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rainer Genschel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Philip Nix |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jalal Akhavein |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Isabelle Hamker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frederick Arzelier |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Francois Lhuissier |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Daniel Guillory |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Christine Hoefliger |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chris Gruwell |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Charles Picasso |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Catherine Cliche |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Blandine Aslandies |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Blandine Aslandies |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Blanche Crabe |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Andrew Maurer |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Andrew Koslow |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4552 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 106209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 65198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 68750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 138013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Development Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Chief Adm Officer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 9 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Business Mgr |
| IRS990/Form990PartVIISectionA/Title | 19 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 151695 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4667 |
| IRS990/Grants | 0 | 588124 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 588124 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 536800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 588124 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 588124 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 341037 |
| IRS990/GrossReceipts | 0 | 17622464 |
| IRS990/GrossRents/Real | 0 | 30150 |
| IRS990/GrossSalesOfInventory | 0 | 3595 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12978 |
| IRS990/Insurance/ProgramServices | 0 | 51908 |
| IRS990/Insurance/Total | 0 | 64886 |
| IRS990/IntangibleAssets/BOY | 0 | 256164 |
| IRS990/IntangibleAssets/EOY | 0 | 279905 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44607 |
| IRS990/Interest/ProgramServices | 0 | 935907 |
| IRS990/Interest/Total | 0 | 980514 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3473 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94560 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94560 |
| IRS990/InvestmentIncomePriorYear | 0 | 84631 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94560 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2149590 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2654597 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4807458 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26503733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21721627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21696275 |
| IRS990/LessRentalExpenses/Real | 0 | 45307 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Lycee is an educational institution (pre-school through twelfth grade) serving approximately 915 students on three campuses. It's mission is to provide a challenging educational environment, emphasizing academic achievement, which will lead to an American high school diploma as well as prepare the students for the French Baccalaureat. The Lycee strives to maintain an international community of teachers, parents and students of diverse social and cultural backgrounds and encourages active participation and involvement of its parents and staff in all aspects of the school's life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2110933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2002693 |
| IRS990/NameOfForeignCountry | 0 | FR |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles Picasso |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8034355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9385740 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 189342 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 189342 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 34 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 34 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -15157 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -15157 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 215 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9483 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56896 |
| IRS990/Occupancy/ProgramServices | 0 | 881896 |
| IRS990/Occupancy/Total | 0 | 948275 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85906 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95162 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16855 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123865 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 581583 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 722303 |
| IRS990/OtherExpensePriorYear | 0 | 5655894 |
| IRS990/OtherExpensesCurrentYear | 0 | 5579209 |
| IRS990/OtherExpenses/Description | 0 | Student & Related Activities |
| IRS990/OtherExpenses/Description | 1 | School Bus |
| IRS990/OtherExpenses/Description | 2 | Payments to French Gvt |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental & Maintenance |
| IRS990/OtherExpenses/Description | 4 | Continuing Education |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 873440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 886635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 204898 |
| IRS990/OtherExpenses/ProgramServices | 4 | 75381 |
| IRS990/OtherExpenses/Total | 0 | 873440 |
| IRS990/OtherExpenses/Total | 1 | 196810 |
| IRS990/OtherExpenses/Total | 2 | 886635 |
| IRS990/OtherExpenses/Total | 3 | 273198 |
| IRS990/OtherExpenses/Total | 4 | 75381 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 297119 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Gains on Foreign Exchange |
| IRS990/OtherRevenueMisc/Description | 2 | Finance Charges |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 63859 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 55976 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63859 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55976 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3065 |
| IRS990/OtherRevenuePriorYear | 0 | 251008 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 222382 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1558518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6490564 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.