Le Lycee Francais De Los Angeles

990 • Fiscal year 2012 • EIN 95-2404136

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 26, 2013

Organization Profile LYCEEONLINE.ORG

3261 Overland Ave90034

Siviq Scores

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

0.39x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.0%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets54th percentile

Assets

$79,042,922

Up $4,462,156 (+6.0%) from 2011

Net Assets

$48,590,030

Up $1,634,604 (+3.5%) from 2011

Liabilities

$30,452,892

Up $2,827,552 (+10%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$13,926,808

Up $759,968 (+5.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2012

Assets$79,042,922

Liabilities$30,452,892

Net Assets$48,590,030

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$13,926,808

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Feb 26, 2013
Return Version: 2011v1.5
Gross Receipts: $17,250,258

Mission and Program Overview

Mission

Private bilingual school, kindergarten through high school, students, 819 students are serviced in five campuses; 16720 marquez ave., pacific palisades, ca 90272; 3261 and 3055 overland ave., los angeles, ca 90034; 10361 west pico blvd., los angeles, ca 90064; 10309 w. National boulevard, los angeles, ca 90034.

Filing and Contact Details

Filer

EIN: 95-2404136

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	YEARBOOK EXPENSE: Column (A) - Total = $95983; Column (B) - Program Services = $76786; Column (C) - Management & General = $19197; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNIFORMS: Column (A) - Total = $16856; Column (B) - Program Services = $13485; Column (C) - Management & General = $3371; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	THEATER EXPENSE: Column (A) - Total = $113262; Column (B) - Program Services = $90610; Column (C) - Management & General = $22652; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	TESTING FEES: Column (A) - Total = $27943; Column (B) - Program Services = $22354; Column (C) - Management & General = $5589; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	TELEPHONE: Column (A) - Total = $109118; Column (B) - Program Services = $87294; Column (C) - Management & General = $21824; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	TEACHERS TRAINING: Column (A) - Total = $35479; Column (B) - Program Services = $28383; Column (C) - Management & General = $7096; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	TAXES AND LICENSES: Column (A) - Total = $2345; Column (B) - Program Services = $1876; Column (C) - Management & General = $469; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	SUMMER SCHOOL EXPENSE: Column (A) - Total = $96077; Column (B) - Program Services = $76862; Column (C) - Management & General = $19215; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	STUDENT XTRA CURRICULUM EXP: Column (A) - Total = $125535; Column (B) - Program Services = $100428; Column (C) - Management & General = $25107; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	9	STUDENT MEDICAL INSURANCE: Column (A) - Total = $8685; Column (B) - Program Services = $6948; Column (C) - Management & General = $1737; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	10	STUDENT BODY EXPENSES: Column (A) - Total = $18624; Column (B) - Program Services = $14899; Column (C) - Management & General = $3725; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	11	SICK LEAVE PMTS/TEACHERS: Column (A) - Total = $38645; Column (B) - Program Services = $30916; Column (C) - Management & General = $7729; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	12	SERVICE CONTRACTS: Column (A) - Total = $4623; Column (B) - Program Services = $3698; Column (C) - Management & General = $925; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	13	SECURITY: Column (A) - Total = $117475; Column (B) - Program Services = $93980; Column (C) - Management & General = $23495; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	14	REPAIRS & MAINTENANCE: Column (A) - Total = $215045; Column (B) - Program Services = $172036; Column (C) - Management & General = $43009; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	15	PUBLIC RELATIONS: Column (A) - Total = $105458; Column (B) - Program Services = $84366; Column (C) - Management & General = $21092; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	16	PROPERTY TAXES: Column (A) - Total = $125856; Column (B) - Program Services = $100685; Column (C) - Management & General = $25171; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	17	Printing and Publications: Column (A) - Total = $31640; Column (B) - Program Services = $25312; Column (C) - Management & General = $6328; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	18	Postage and Shipping: Column (A) - Total = $31972; Column (B) - Program Services = $25578; Column (C) - Management & General = $6394; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	19	POOL MAINTENANCE & REPAIRS: Column (A) - Total = $8545; Column (B) - Program Services = $6836; Column (C) - Management & General = $1709; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	20	PERMITS: Column (A) - Total = $1690; Column (B) - Program Services = $1352; Column (C) - Management & General = $338; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	21	PAINTING: Column (A) - Total = $11783; Column (B) - Program Services = $9426; Column (C) - Management & General = $2357; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	22	P.E. DEPARTMENT EXPENSES: Column (A) - Total = $28212; Column (B) - Program Services = $22570; Column (C) - Management & General = $5642; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	23	OUTSIDE SERVICES: Column (A) - Total = $199811; Column (B) - Program Services = $159849; Column (C) - Management & General = $39962; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	24	MISCELLANEOUS: Column (A) - Total = $462; Column (B) - Program Services = $370; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	25	MERCHANT FEES: Column (A) - Total = $96945; Column (B) - Program Services = $77556; Column (C) - Management & General = $19389; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	26	INSURANCE: Column (A) - Total = $204521; Column (B) - Program Services = $163617; Column (C) - Management & General = $40904; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	27	GRADUATION EXPENSES: Column (A) - Total = $14011; Column (B) - Program Services = $11209; Column (C) - Management & General = $2802; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	28	GARDENING: Column (A) - Total = $50748; Column (B) - Program Services = $40598; Column (C) - Management & General = $10150; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	29	GARBAGE COLLECTION: Column (A) - Total = $29600; Column (B) - Program Services = $23680; Column (C) - Management & General = $5920; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	30	FUND RAISING: Column (A) - Total = $186105; Column (B) - Program Services = $148884; Column (C) - Management & General = $37221; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	31	FIRST AID AND CPR: Column (A) - Total = $760; Column (B) - Program Services = $608; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	32	EDUCATIONAL EXPENSE: Column (A) - Total = $65149; Column (B) - Program Services = $52119; Column (C) - Management & General = $13030; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	33	DUES, FEES & SUBSCRIPTIONS: Column (A) - Total = $38121; Column (B) - Program Services = $30497; Column (C) - Management & General = $7624; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	34	DONATIONS AND GIFTS: Column (A) - Total = $11837; Column (B) - Program Services = $9470; Column (C) - Management & General = $2367; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	35	COMPUTER EXPENSE: Column (A) - Total = $78390; Column (B) - Program Services = $62712; Column (C) - Management & General = $15678; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	36	CLASSROOM SUPPLIES: Column (A) - Total = $44096; Column (B) - Program Services = $35277; Column (C) - Management & General = $8819; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	37	BANK CHARGES: Column (A) - Total = $92201; Column (B) - Program Services = $73761; Column (C) - Management & General = $18440; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	38	AUTOMOBILE: Column (A) - Total = $11557; Column (B) - Program Services = $9246; Column (C) - Management & General = $2311; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	39	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	40	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $79,042,922
Liabilities: $30,452,892
Net assets: $48,590,030
Revenue: -
Expenses: $13,926,808
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$95.4	$14.1	$81.3	$26.9	$25.4	$1.47
2023Detailed filing. Detailed filing data is available for this year.	$92.2	$14.4	$77.8	$25.4	$24.2	$1.20
2022Detailed filing. Detailed filing data is available for this year.	$97.4	$19.5	$77.9	$24.2	$18.5	$5.76
2021Detailed filing. Detailed filing data is available for this year.	$97.5	$19.3	$78.2	$23.0	$18.8	$4.28
2020Detailed filing. Detailed filing data is available for this year.	$96.7	$22.8	$73.9	$24.0	$19.9	$4.10
2019Detailed filing. Detailed filing data is available for this year.	$93.9	$24.1	$69.8	$22.9	$20.1	$2.74
2018Detailed filing. Detailed filing data is available for this year.	$90.1	$23.0	$67.1	$21.5	$19.2	$2.27
2017Detailed filing. Detailed filing data is available for this year.	$89.5	$24.7	$64.8	$21.2	$18.7	$2.53
2016Detailed filing. Detailed filing data is available for this year.	$87.0	$24.7	$62.3	$20.4	$17.7	$2.75
2015Detailed filing. Detailed filing data is available for this year.	$85.1	$25.6	$59.5	$19.8	$16.7	$3.09
2014Detailed filing. Detailed filing data is available for this year.	$88.5	$32.1	$56.4	$20.1	$15.2	$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$83.2	$31.6	$51.5		$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$79.0	$30.5	$48.6		$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$74.6	$27.6	$47.0		$13.2