San Diego French-American School
- Assets
- $41.8m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 127
- Location
- La Jolla, CA
- Founding
- 03/1994
- Data as of
- 06/2023
- EIN
- 93-0992063
Organization Overview
San Diego French-American School is located in La Jolla, CA. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, San Diego French-American School employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego French-American School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, San Diego French-American School generated $10.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAN DIEGO FRENCH-AMERICAN SCHOOL OFFERS AN EXCEPTIONAL BILINGUAL EDUCATION WITHIN A VIBRANT INTERNATIONAL COMMUNITY, PREPARING STUDENTS TO BECOME CONFIDENT, RESPONSIBLE AND ENGAGED GLOBAL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN DIEGO FRENCH AMERICAN SCHOOL PROVIDES AN INTERNATIONAL COLLEGE PREPARATORY CURRICULUM THROUGH A LIBERAL ARTS PROGRAM EMPHASIZING STRONG ACADEMIC ACHIEVEMENT THAT ENHANCES LINGUISTIC SKILLS IN A MULTI-CULTURAL ENVIRONMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Rosenblum Head Of School | Officer | 40 | $248,678 |
Michael Wegner Dir. Of Op | Officer | 40 | $45,938 |
Thomas Wheatley Dir. Of Finance | Officer | 40 | $40,833 |
Fernanda Coehlo Chairman | OfficerTrustee | 1 | $0 |
Emily Himes Trustee | Trustee | 1 | $0 |
Etienne Chaponniere Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cltvt Renovation | 6/29/23 | $147,655 |
Dist Inc Rebranding | 6/29/23 | $107,717 |
Pacific Building Maintenance Janitorial Service | 6/29/23 | $184,456 |
Liebert Cassidy Whitmore Legal Service | 6/29/23 | $172,247 |
Pbo Advisory Group Consulting Service | 6/29/23 | $160,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $468,246 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,096 |
| Noncash contributions included in lines 1a–1f | $18,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $844,342 |
| Total Program Service Revenue | $9,482,038 |
| Investment income | $121,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,625 |
| Net Income from Fundraising Events | -$112,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,356,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $931,970 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $500,942 |
| Compensation of current officers, directors, key employees. | $136,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,940,474 |
| Pension plan accruals and contributions | $91,844 |
| Other employee benefits | $508,603 |
| Payroll taxes | $426,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $635,931 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,000 |
| Fees for services: Investment Management | $28,289 |
| Fees for services: Other | $309,363 |
| Advertising and promotion | $0 |
| Office expenses | $211,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,125,159 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,541 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,468,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,500,749 |
| Savings and temporary cash investments | $49,908 |
| Pledges and grants receivable | $408,348 |
| Accounts receivable, net | $3,729,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $205,494 |
| Net Land, buildings, and equipment | $1,719,172 |
| Investments—publicly traded securities | $3,098,709 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,091,532 |
| Total assets | $41,803,635 |
| Accounts payable and accrued expenses | $1,020,012 |
| Grants payable | $0 |
| Deferred revenue | $6,818,707 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,847,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,301,400 |
| Total liabilities | $37,987,178 |
| Net assets without donor restrictions | $3,256,830 |
| Net assets with donor restrictions | $559,627 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,803,635 |