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Nonprofiteer
← FRENCH AMERICAN SCHOOL OF DENVER

Form 990 for tax year 2023

Filed by FRENCH AMERICAN SCHOOL OF DENVER.

Totals

Total revenue
$3,064,336
Total expenses
$2,874,822
Contributions and grants received
$550,677
Grants paid
$0
Program service revenue
$2,513,036
Investment income
$623
Other revenue
$0
Total assets, end of year
$2,590,945
Total liabilities, end of year
$2,370,998
Net assets or fund balances, end of year
$219,947
Program services expenses (Part IX)
$1,539,110
Management and general expenses
$1,335,712
Fundraising expenses
$0
Program service expenses (Part III)
$1,539,110

Program services were 53.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $302,054

  • 1f · All other contributions, gifts and grants

    $248,623

  • 2a · Program service revenue: PPR

    total $1,937,628 · related or exempt $1,937,628

  • 2b · Program service revenue: MILL LEVY

    total $429,588 · related or exempt $429,588

  • 2c · Program service revenue: OTHER LOCAL REVENUE

    total $145,820 · related or exempt $145,820

  • 3 · Investment income

    total $623 · excluded $623

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,301,398 · program services $945,697 · management and general $355,701

  • 8 · Pension plan contributions

    total $256,759 · program services $222,741 · management and general $34,018

  • 9 · Other employee benefits

    total $106,416 · program services $83,004 · management and general $23,412

  • 10 · Payroll taxes

    total $11,143 · program services $8,692 · management and general $2,451

  • 11a · Fees: management

    total $68,534 · management and general $68,534

  • 11b · Fees: legal

    total $2,350 · management and general $2,350

  • 11c · Fees: accounting

    total $62,416 · management and general $62,416

  • 12 · Advertising and promotion

    total $21,127 · management and general $21,127

  • 13 · Office expenses

    total $14,901 · management and general $14,901

  • 14 · Information technology

    total $11,631 · management and general $11,631

  • 16 · Occupancy

    total $45,553 · management and general $45,553

  • 17 · Travel

    total $18,510 · management and general $18,510

  • 19 · Conferences, conventions and meetings

    total $8,543 · management and general $8,543

  • 20 · Interest

    total $90,995 · management and general $90,995

  • 22 · Depreciation, depletion and amortization

    total $206,923 · management and general $206,923

  • 23 · Insurance

    total $35,495 · management and general $35,495

  • 24a · Other expenses: PROF SERVICES

    total $197,577 · program services $79,765 · management and general $117,812

  • 24b · Other expenses: DISTRICT SERVICES

    total $117,355 · program services $25,905 · management and general $91,450

  • 24c · Other expenses: NONCAPITAL EQUIPMENT

    total $81,787 · program services $40,101 · management and general $41,686

  • 24d · Other expenses: BOOKS AND MATERIALS

    total $70,444 · program services $70,444

  • 24e · All other expenses

    total $144,965 · program services $62,761 · management and general $82,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,317 · end of year $353,514

  • 3 · Pledges and grants receivable

    beginning of year $74,251 · end of year $77,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,812 · end of year $45,575

  • 10a · Land, buildings and equipment: cost or other basis

    $2,024,384

  • 10b · Land, buildings and equipment: accumulated depreciation

    $414,820

  • 10c · Land, buildings and equipment, net

    beginning of year $1,796,487 · end of year $1,609,564

  • 15 · Other assets

    beginning of year $310,043 · end of year $504,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,159 · end of year $865

  • 19 · Deferred revenue

    beginning of year $139,500

  • 24 · Unsecured notes and loans payable

    beginning of year $67,825 · end of year $34,505

  • 25 · Other liabilities

    beginning of year $2,174,993 · end of year $2,335,628

  • 31 · Retained earnings, endowment or other funds

    beginning of year $30,433 · end of year $219,947

Mission and programs · 2023

Mission

TO DEVELOP BILINGUAL, BI-LITERATE LEARNERS THROUGH FRENCH LANGUAGE- IMMERSION CURRICULUM MEETING THE HIGHEST EDUCATIONAL STANDARDS OF THE UNITED STATES AND FRANCE AND DELIVERED IN A HIGHLY DIVERSE LEARNING ENVIRONMENT THAT PROMOTES CRITICAL THINKING, CREATIVITY, AND EMPATHY.

Activities or mission (Part I)

TO DEVELOP BILINGUAL, BI-LITERATE LEARNERS THROUGH FRENCH LANGUAGE- IMMERSION CURRICULUM MEETING THE HIGHEST EDUCATIONAL STANDARDS OF THE UNITED STATES AND FRANCE AND DELIVERED IN A HIGHLY DIVERSE LEARNING ENVIRONMENT THAT PROMOTES CRITICAL THINKING, CREATIVITY, AND EMPATHY. TO BE A PREMIER BILINGUAL EDUCATATIONAL INSTITUTION THAT PREPARES FOR SUCCESS IN LOCAL AND INTERNATIONAL HIGH SCHOOLS AND UNIVERSITIES; INSPIRES THEM TO PURSUE PERSONAL AND PROFESSIONAL OPPORTUNITIES AROUND THE WORLD; AND ENCOURAGES THEM TO BE LIFELONG LEARNERS AND COMMUNITY LEADERS WHO CAN CONNECT WITH OTHERS IN ONE OF HTE WORLD'S MOST WIDELY SPOKEN AND INFLUENTIAL LANGUAGES.

  • TO DEVELOP BILINGUAL, BI-LITERATE LEARNERS THROUGH FRENCH LANGUAGE- IMMERSION CURRICULUM MEETING THE HIGHEST EDUCATIONAL STANDARDS OF THE UNITED STATES AND FRANCE AND DELIVERED IN A HIGHLY DIVERSE LEARNING ENVIRONMENT THAT PROMOTES CRITICAL THINKING, CREATIVITY, AND EMPATHY.

    Expenses $1,539,110

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUZANNE ACHESON

    HEAD OF SCHO

    Total calculated
    $106,347
    From this org
    $106,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JULIA ERLBAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WENDY FISHER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • YANA GRIGORTCHOUK

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • STEFAN HELLSTROM

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • KIANA SARRAF JOERSZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SEVINE TALLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202413189349300706

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