Form 990 for tax year 2022
Filed by FRENCH AMERICAN SCHOOL OF DENVER.
Totals
- Total revenue
- $2,543,639
- Total expenses
- $2,583,969
- Contributions and grants received
- $788,327
- Grants paid
- $0
- Program service revenue
- $1,755,028
- Investment income
- $284
- Other revenue
- $0
- Total assets, end of year
- $2,415,910
- Total liabilities, end of year
- $2,385,477
- Net assets or fund balances, end of year
- $30,433
- Program services expenses (Part IX)
- $1,459,011
- Management and general expenses
- $1,124,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,459,011
Program services were 56.5% 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)
$482,192
-
1f · All other contributions, gifts and grants
$306,135
-
2a · Program service revenue: PPR
total $1,329,499 · related or exempt $1,329,499
-
2b · Program service revenue: MILL LEVY
total $276,859 · related or exempt $276,859
-
2c · Program service revenue: OTHER LOCAL REVENUE
total $148,670 · related or exempt $148,670
-
3 · Investment income
total $284 · excluded $284
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $996,066 · program services $718,380 · management and general $277,686
-
8 · Pension plan contributions
total $217,719 · program services $153,032 · management and general $64,687
-
9 · Other employee benefits
total $111,699 · program services $80,559 · management and general $31,140
-
10 · Payroll taxes
total $9,574 · management and general $9,574
-
11a · Fees: management
total $45,669 · program services $10,263 · management and general $35,406
-
11b · Fees: legal
total $6,478 · management and general $6,478
-
11c · Fees: accounting
total $58,246 · management and general $58,246
-
12 · Advertising and promotion
total $12,212 · management and general $12,212
-
13 · Office expenses
total $21,390 · program services $9,145 · management and general $12,245
-
16 · Occupancy
total $131,615 · management and general $131,615
-
17 · Travel
total $11,870 · management and general $11,870
-
19 · Conferences, conventions and meetings
total $15,360 · management and general $15,360
-
20 · Interest
total $96,539 · management and general $96,539
-
22 · Depreciation, depletion and amortization
total $203,654 · management and general $203,654
-
23 · Insurance
total $25,440 · management and general $25,440
-
24a · Other expenses: NONCAPITAL EQUIPMENT
total $276,005 · program services $276,005
-
24b · Other expenses: DISTRICT SERVICES
total $115,647 · program services $49,020 · management and general $66,627
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $99,679 · program services $99,679
-
24d · Other expenses: BOOKS AND MATERIALS
total $61,489 · program services $61,489
-
24e · All other expenses
total $67,618 · program services $1,439 · management and general $66,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,070 · end of year $202,317
-
3 · Pledges and grants receivable
beginning of year $48,317 · end of year $74,251
-
4 · Accounts receivable
beginning of year $2,585
-
9 · Prepaid expenses and deferred charges
beginning of year $17,400 · end of year $32,812
-
10a · Land, buildings and equipment: cost or other basis
$2,004,384
-
10b · Land, buildings and equipment: accumulated depreciation
$207,897
-
10c · Land, buildings and equipment, net
beginning of year $60,605 · end of year $1,796,487
-
15 · Other assets
beginning of year $225,567 · end of year $310,043
-
17 · Accounts payable and accrued expenses
beginning of year $78,210 · end of year $3,159
-
19 · Deferred revenue
end of year $139,500
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $67,825
-
25 · Other liabilities
beginning of year $201,571 · end of year $2,174,993
-
31 · Retained earnings, endowment or other funds
beginning of year $70,763 · end of year $30,433
Mission and programs · 2022
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 $1,459,011
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia ErlbaumJULIA ERLBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy FisherWENDY FISHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Yana GrigortchoukYANA GRIGORTCHOUK
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Stefan HellstromSTEFAN HELLSTROM
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Kiana Sarraf JoerszKIANA SARRAF JOERSZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David RobertsDAVID ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sevine TalleySEVINE 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311142
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