LYCEE FRANCAIS DE CHICAGO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LYCEE FRANCAIS DE CHICAGO INC (EIN 36-4002001)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349310764
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:13:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S Wacker Drive Ste 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364002001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lycee Francais de Chicago Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYCE | BusinessNameControlTxt |
| Phone | 7736650066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1929 West Wilson Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606405208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Yager | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7736650066 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ariel Garcia | PreparerPersonNm |
| PTIN | P02244437 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Veteau | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1929 West Wilson Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606405208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,790,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.LyceeChicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Private school, serving pre-K through 12th grade students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,111,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,127,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,408,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,714,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $574,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $525,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,590 | PYOtherRevenueAmt |
| CY Other Revenue | $100,445 | CYOtherRevenueAmt |
| PY Total Revenue | $23,323,238 | PYTotalRevenueAmt |
| CY Total Revenue | $24,467,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,900,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,295,519 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,353,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,566,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,178,901 | PYOtherExpensesAmt |
| CY Other Expenses | $5,816,712 | CYOtherExpensesAmt |
| PY Total Expenses | $22,433,052 | PYTotalExpensesAmt |
| CY Total Expenses | $24,679,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $890,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$211,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,146,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,300,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,272,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,357,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,874,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,943,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Lycee Francais de Chicago, driven by our core values of respect, responsibility and the joy of learning, empowers students to grow into active global citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,141,742 | ExpenseAmt |
| Grant | $2,295,519 | GrantAmt |
| Revenue | $22,714,462 | RevenueAmt |
| Desc | Lycee Francais de Chicago is a private, not-for-profit, coeducational day school serving 773 students from pre-kindergarten through 12th grade. The Lycee Francais de Chicago prepares students to be responsible global citizens by providing a dynamic dual language, bicultural education that focuses on excellence through the French National Curriculum complemented by a strong English Language Arts and American Studies program. Our multicultural, dual-language curriculum brings together the best of the French and American education systems. It not only enhances our students' interpersonal, communication, and academic skills, it also helps them distinguish themselves in an increasingly competitive world. The Lycee belongs to the renowned worldwide French school system, which ensures the consistency and cohesiveness of its curriculum.LFC*daycare offers children 24-month and up an inviting space to play, learn and grow in a warm, bilingual environment. It is a year long program open Monday-Friday from 7am to 6pm. | Desc |
| Total Program Service Expenses | $21,141,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Yager | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7736650066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1929 West Wilson Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606405208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brigitte Ozzello | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Xavier Laurens | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Randy Bridgeman | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Virginie Ott-Bono | |||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ross Allen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pierre-Andre Balson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Barry-Bobule | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tatiana Bonuma | |||||||
| Trustee until 12/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Brennan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelsey Burr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Quentin Calder | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Ghanem | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marissa Ingley | |||||||
| Trustee until 12/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Jensen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jake Kahn | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jenn Lajano | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Lee | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pierre Lorieau | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Veteau | |||||||
| President | 40.00 | Yes (X) | $332,992 | $0 | $21,942 | ||
| Mike Yager | |||||||
| CFO | 40.00 | Yes (X) | $303,712 | $0 | $83,426 | ||
| Sarah Galer | |||||||
| CCMO | 40.00 | $149,962 | $0 | $31,768 | Yes (X) | ||
| Philippe Audasso | |||||||
| Director of Athletics | 40.00 | $130,304 | $0 | $32,161 | Yes (X) | ||
| Irina Lobo-Ziemann | |||||||
| Director of Information Technology | 40.00 | $132,675 | $0 | $60,734 | Yes (X) | ||
| Sebastien Tourlouse | |||||||
| Director of IB | 40.00 | $118,344 | $0 | $54,139 | Yes (X) | ||
| Delphine Geannopulos | |||||||
| Director of Middle School | 40.00 | $114,475 | $0 | $25,002 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,282,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Danmark Security | |||||
| 800 Wells Street Suite M5 | Chicago | IL | 60607 | Building Security Services | $264,666 |
| Baako Bus Company LLC | |||||
| 5411 S Hyde Park Blvd Unit 3N | Chicago | IL | 60615 | Bus Services | $130,133 |
| China Friends LLC | |||||
| 708 Juneway Ave | Deerfield | IL | 60015 | Summer Camp Programming | $105,212 |
| Patricia Ayers Crawford | |||||
| 3856 Blood Brook Rd | Fairlee | VT | 05045 | Consulting Services | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $348,627 | FundraisingAmt |
| Government Grants | $90,809 | GovernmentGrantsAmt |
| All Other Contributions | $687,958 | AllOtherContributionsAmt |
| Total Contributions | $1,127,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611110 | $19,703,570 | $19,703,570 |
| Extra Curricular Activties | 900099 | $1,251,991 | $1,251,991 |
| Summer Camp | 900099 | $1,006,580 | $1,006,580 |
| Daycare | 900099 | $457,007 | $457,007 |
| Sports Activities | 900099 | $250,199 | $250,199 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,714,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,553 | TotalRevenueColumnAmt |
| Exclusion | $525,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $334,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $322,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,168 | TotalRevenueColumnAmt |
| Exclusion | $12,168 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,277 | TotalRevenueColumnAmt |
| Exclusion | $88,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,467,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,714,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $625,998 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,519 | TotalAmt |
| Program Services | $2,295,519 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,575 | TotalAmt |
| Program Services | $555,917 | ProgramServicesAmt |
| Management And General | $80,098 | ManagementAndGeneralAmt |
| Fundraising | $12,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,757,153 | TotalAmt |
| Program Services | $10,934,614 | ProgramServicesAmt |
| Management And General | $1,575,498 | ManagementAndGeneralAmt |
| Fundraising | $247,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,343 | TotalAmt |
| Program Services | $272,481 | ProgramServicesAmt |
| Management And General | $42,149 | ManagementAndGeneralAmt |
| Fundraising | $10,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,616 | TotalAmt |
| Program Services | $1,546,110 | ProgramServicesAmt |
| Management And General | $239,380 | ManagementAndGeneralAmt |
| Fundraising | $61,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,116 | TotalAmt |
| Program Services | $853,680 | ProgramServicesAmt |
| Management And General | $116,114 | ManagementAndGeneralAmt |
| Fundraising | $19,322 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,349 | TotalAmt |
| Management And General | $64,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,668 | TotalAmt |
| Management And General | $94,668 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,027 | TotalAmt |
| Program Services | $225,481 | ProgramServicesAmt |
| Management And General | $213,773 | ManagementAndGeneralAmt |
| Fundraising | $14,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,575 | TotalAmt |
| Program Services | $11,510 | ProgramServicesAmt |
| Management And General | $147,407 | ManagementAndGeneralAmt |
| Fundraising | $19,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,473 | TotalAmt |
| Program Services | $339,424 | ProgramServicesAmt |
| Management And General | $120,514 | ManagementAndGeneralAmt |
| Fundraising | $6,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,934 | TotalAmt |
| Program Services | $31,732 | ProgramServicesAmt |
| Management And General | $46,274 | ManagementAndGeneralAmt |
| Fundraising | $3,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,452 | TotalAmt |
| Program Services | $1,169,567 | ProgramServicesAmt |
| Management And General | $73,840 | ManagementAndGeneralAmt |
| Fundraising | $7,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,758 | TotalAmt |
| Program Services | $40,099 | ProgramServicesAmt |
| Management And General | $10,659 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,889 | TotalAmt |
| Program Services | $771,531 | ProgramServicesAmt |
| Management And General | $48,710 | ManagementAndGeneralAmt |
| Fundraising | $4,648 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,480 | TotalAmt |
| Program Services | $1,007,898 | ProgramServicesAmt |
| Management And General | $230,609 | ManagementAndGeneralAmt |
| Fundraising | $6,973 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,927 | TotalAmt |
| Program Services | $119,893 | ProgramServicesAmt |
| Management And General | $16,869 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Student Supplies | $924,807 | $922,913 | $1,894 |
| Bad Debt Expense | $43,373 | $43,373 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,679,034 | TotalAmt |
| Program Services | $21,141,742 | ProgramServicesAmt |
| Management And General | $3,122,805 | ManagementAndGeneralAmt |
| Fundraising | $414,487 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,987 | BOYAmt |
| EOY | $5,208,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $44,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,478 | BOYAmt |
| EOY | $630,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,898 | BOYAmt |
| EOY | $187,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,367,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,933,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,722,527 | BOYAmt |
| EOY | $33,434,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,231,785 | BOYAmt |
| EOY | $11,025,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,984 | BOYAmt |
| EOY | $2,771,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,146,659 | BOYAmt |
| EOY | $53,300,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,166 | BOYAmt |
| EOY | $2,503,087 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,015 | BOYAmt |
| EOY | $5,833,560 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,618,979 | BOYAmt |
| EOY | $20,082,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,448 | BOYAmt |
| EOY | $1,939,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,272,608 | BOYAmt |
| EOY | $30,357,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,360,473 | BOYAmt |
| EOY | $22,235,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,578 | BOYAmt |
| EOY | $707,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,874,051 | BOYAmt |
| EOY | $22,943,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,146,659 | BOYAmt |
| EOY | $53,300,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$211,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $280,222 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,505,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,173,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,394 | CurrentTaxYearAmt |
| Total | $10,976,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,505,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,173,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,394 | CurrentTaxYearAmt |
| Total | $10,976,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,976,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,553 | CurrentTaxYearAmt |
| Total | $1,535,928 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,168 | CurrentTaxYearAmt |
| Total | $115,657 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,277 | CurrentTaxYearAmt |
| Total | $470,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,098,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,045,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,106,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,624 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,199,006 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,647 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,735 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,106,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $524 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,017 | OtherExpendituresAmt |
| End Year Balance | $101,123 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20 | OtherExpendituresAmt |
| End Year Balance | $101,104 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90691 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09309 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,078,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,078,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,724,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,016,951 | DepreciationAmt |
| Book Value | $25,707,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,711,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,189,545 | DepreciationAmt |
| Book Value | $521,926 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,288 | DepreciationAmt |
| Book Value | $126,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,434,007 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposit for Loan Guarantee | $1,035,715 |
| Lease Right-Of-Use Assets | $1,735,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,771,192 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Parent Association Fund | $71,242 |
| Lease Liability | $1,867,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,939,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,251,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $280,222 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$586,833 | OtherRevenueAmt |
| Revenue Not Reported | -$216,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,467,854 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,467,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,182,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,092,201 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $586,833 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $586,833 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,679,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The School owns a collection which consists of photographs by Christian Boltanski, a contemporary French conceptual artist and photographer, and is not recognized as an asset on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired. Proceeds from deaccession are reflected as increases in net assets without donor restrictions. There were no amounts deaccessed during the fiscal years ended June 30, 2025 and 2024. |
| Part III, Line 4: | Artwork by French artist to further the French culture at the school. |
| Part V, Line 4: | Building and Maintenance Expenses |
| Part X, Line 2: | The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The School follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential source of unrelated taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented herein. The School files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. |
| Part XI, Line 2d - Other Adjustments: | Financial Aid -586,833. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid 586,833. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Lycee Francais de Chicago's non-discrimination statement is in all advertisements that we run, however, we have not placed advertisements or notices addressing solely our non-discrimination policy. |
| Schedule E, Part I, Line 6 | The organization receives Title IV funds and other assistance from a governmental agency |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Educational Trip | $113,693 |
| North America | 0 | 0 | Program Services | Educational Trip | $99,613 |
| South America | 0 | 0 | Program Services | Educational Trip | $75,115 |
| East Asia and the Pacific | 0 | 0 | Program Services | Educational Trip | $42,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $331,071 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $331,071 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Soiree Dinner | Event1Nm |
| Gross Receipts Event1 | $528,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $307,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $220,715 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $112,494 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,801 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,126 | OtherDirectExpensesEvent1Amt |
| Event2 | French Market | Event2Nm |
| Gross Receipts Event2 | $103,311 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,817 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,494 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,612 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,244 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $40,260 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,542 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,941 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,601 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,644 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,993 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $971 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,997 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $683,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $334,810 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,144 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,099 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,016 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,383 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $322,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,168 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial Aid | GrantTypeTxt |
| Recipient | 152 | RecipientCnt |
| Cash Grant | $2,295,519 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Financial aid is dispersed according to need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mike Yager | ||||||||||||||
| CFO | $224,504 | $0 | $79,208 | $0 | $0 | $0 | $12,539 | $0 | $70,887 | $0 | $387,138 | $0 | $0 | $0 |
| Eric Veteau | ||||||||||||||
| President | $332,992 | $0 | $0 | $0 | $0 | $0 | $13,385 | $0 | $8,557 | $0 | $354,934 | $0 | $0 | $0 |
| Irina Lobo-Ziemann | ||||||||||||||
| Director of Information Technology | $132,675 | $0 | $0 | $0 | $0 | $0 | $5,519 | $0 | $55,215 | $0 | $193,409 | $0 | $0 | $0 |
| Sarah Galer | ||||||||||||||
| CCMO | $149,962 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $25,368 | $0 | $181,730 | $0 | $0 | $0 |
| Sebastien Tourlouse | ||||||||||||||
| Director of IB | $118,344 | $0 | $0 | $0 | $0 | $0 | $4,807 | $0 | $49,332 | $0 | $172,483 | $0 | $0 | $0 |
| Philippe Audasso | ||||||||||||||
| Director of Athletics | $130,304 | $0 | $0 | $0 | $0 | $0 | $5,650 | $0 | $26,511 | $0 | $162,465 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Chief Financial Officer received a discretionary bonus during the year which was subject to approval by the President. The bonus is reported on Part II, column B(ii). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Board Finance Committee reviews and approves the Form 990 on behalf of the Board of Trustees before the Form 990 is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | By the nature of Lycee Francais de Chicago's conflict of interest policy, no business transactions are undertaken with any Trustee or the business of any Trustee. |
| Form 990, Part VI, Section B, line 15 | The President's compensation was determined by the Board of Trustees. Comparison data and peer market validation was used in determining the compensation. The process was documented. The employees who report directly to the President, including the Chief Financial Officer. The President evaluates performance and checks the salary scales of other schools on ISACS and NAIS sites. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and the conflict of interest policy are available upon request. The financial statements are available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). |