{"success":true,"data":{"_id":232085343,"filings":[{"Organization":{"value":null,"Person":["MARTINE CHAUVET","NANCY GABEL","LYNN MILLER","MICHELE ROSEN","MATTHEW COLE","CECIL JONES","DR KARL BORTNICK","DANIELE COHEN GROSSMAN","WILLIAM CRAIG","ALFRED DE PROPHETIS","THERSE DOLAN","MARIE-LAURE EPAMINONDAS","HERBERT KEAN MD","CATHERINE KOSMAN","MONIQUE LAIRD","DELPHINE LAWRENCE","FREDERIC LELEU","DIANA REGAN","ELLEN ROSEN","MICHAEL SCULLIN","ZABETH TEELUCKSINGH","ERIC TOMLINSON"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[35.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cultural organization","year":2014,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"http://www.alliancefrancaisephiladelphia.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE CHAUVET","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":404515,"Contributions":{"value":23690,"Other contributions":14365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9325,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":360576,"Total revenue":{"value":360576,"TUITION":313537,"CULTURAL ACTIVITIES":47039},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9690,"Investment income total":9690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10559,"Other total":-7142,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17701,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":425624,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":236938,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":142943,"Pension plan contributions":0,"Other employee benefits":18544,"Payroll taxes":15451},"Other expenses":{"value":188686,"Management services":0,"Legal":5567,"Accounting":1775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2322,"Office expenses":20952,"Information technology":0,"Royalties":0,"Occupancy":81346,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6089,"Insurance":4114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57567,"PRINTING":3323,"CULTURAL ACTIVITIES":52604,"PUBLIC RELATIONS":800,"NEWSLETTER":840},"All other expenses":8954},"Functional Expenses":{"value":null,"Program Service Expenses":297244,"Management And General Expenses":128380,"Fundraising Expenses":0}},"Assets":{"value":257663,"Non-interest bearing cash":13125,"Savings and temp cash investments":3706,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4287,"Prepaid expenses deferred charges":4707,"Land, building, equipment":77635,"Investments publicly traded":154203,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":64},"Fund balance":{"value":257599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":205922,"Temporarily restricted net assets":9335,"Permanently restricted net assets":42342},"Ratings":{"Program Expense Ratio":{"score":0.6983722722402872,"percentile":0.5358873144127669},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05218347898100194,"percentile":0.28196260647986143},"Liabilities to Assets Ratio":{"score":0.0002483864582807776,"percentile":0.5820920042016738},"Operating Reserve Ratio":{"score":0.6053770464071575,"percentile":0.29329224682863203},"Officer Compensation Ratio":{"score":0.1409694942014548,"percentile":0.4336940739333456},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5391848996825255,"percentile":0.4260605637608159}},"source_xml":"201513039349300221_public.xml"},{"Organization":{"value":null,"Person":["SONIA ROBIN","SHERI-ANN COWIE","THERESE DOLAN","MICHELLE ERICKSON","NANCY GABEL","DANIELE COHEN GROSSMAN","CECIL JONES","STEPHANIE KNOPP","CATHERINE KOSMAN","MONIQUE LAIRD","SHEREE PETRONE","ALICIA PORTER","ZABETH TEELUCKSINGH","AMANDA BARBER","ELIZABETH DIFFLEY","PHILIPPE POIRIER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","SECRETARY"],"Hours":[35.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[57106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[57106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Alliance francaise de philadelphie is dedicated to promoting francophone culture and teaching the french language in its school","year":2022,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"HTTP://WWW.AFPHILA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH DIFFLEY","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"1420 WALNUT STREET SUITE 700, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":580024,"Contributions":{"value":81170,"Other contributions":70969,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10201,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":473406,"Total revenue":{"value":473406,"TUITION":446910,"CULTURAL ACTIVITIES":26496},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15483,"Investment income total":15483,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9965,"Other total":9965,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":529902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":305887,"Current officers":57106,"Disqualified persons":0,"Other salaries and wages":240631,"Pension plan contributions":0,"Other employee benefits":8150,"Payroll taxes":0},"Other expenses":{"value":224015,"Management services":0,"Legal":0,"Accounting":6170,"Lobbying services":0,"Investment management fees":0,"Other services":6669,"Advertising":3202,"Office expenses":52347,"Information technology":0,"Royalties":0,"Occupancy":86794,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12702,"Insurance":6390,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49741,"CULTURAL ACTIVITIES":42769,"SCHOLARSHIPS":5500,"POSTAGE":1472},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":351022,"Management And General Expenses":178880,"Fundraising Expenses":0}},"Assets":{"value":1543677,"Non-interest bearing cash":193840,"Savings and temp cash investments":73418,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4683,"Prepaid expenses deferred charges":4707,"Land, building, equipment":12674,"Investments publicly traded":516420,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":737935},"Liabilities":{"value":819461,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":77964,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":741497},"Fund balance":{"value":724216,"Net assets without donor restriction":615194,"Net assets with donor restriction":109022,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.662428147091349,"percentile":0.5177223220255693},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08641366564142174,"percentile":0.5990440784897484},"Liabilities to Assets Ratio":{"score":0.5308500418157426,"percentile":0.12768585933569637},"Operating Reserve Ratio":{"score":2.9131367686855305,"percentile":0.7059725450911118},"Officer Compensation Ratio":{"score":0.10776709655747667,"percentile":0.5268430956652033},"Program Expense Growth":{"score":0.0243157137826323,"percentile":0.42395850560539367},"Revenue Growth":{"score":0.05663368695427011,"percentile":0.6332492592776127},"Asset Growth":{"score":0.23964093497554537,"percentile":0.8824181828835544},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6044696829947998,"percentile":0.618556618563018}},"source_xml":"202400169349303495_public.xml"},{"Organization":{"value":null,"Person":["SONIA ROBIN","NANCY GABEL","LYNN MILLER","MATTHEW COLE","CECIL JONES","DANIELE COHEN GROSSMAN","WILLIAM CRAIG","THERSE DOLAN","HERBERT KEAN MD","CATHERINE KOSMAN","MONIQUE LAIRD","DELPHINE LAWRENCE","DIANA REGAN","ELLEN ROSEN","MICHAEL SCULLIN","ZABETH TEELUCKSINGH","BETH DIFFLEY","KEVIN ARCENEAUX","PHILIPPE POIRER","SHERRI-ANN COWIE"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[44000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[44000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cultural organization","year":2017,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"http://www.afphila.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE CHAUVET","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":500993,"Contributions":{"value":34327,"Other contributions":20407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13920,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":436103,"Total revenue":{"value":436103,"TUITION":349146,"CULTURAL ACTIVITIES":86957},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4601,"Investment income total":4601,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25962,"Other total":6685,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":19277,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":449949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195353,"Current officers":44000,"Disqualified persons":0,"Other salaries and wages":129930,"Pension plan contributions":0,"Other employee benefits":3300,"Payroll taxes":18123},"Other expenses":{"value":254596,"Management services":0,"Legal":11798,"Accounting":1975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2770,"Office expenses":34647,"Information technology":0,"Royalties":0,"Occupancy":86577,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8921,"Insurance":3661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100092,"PRINTING":1840,"CULTURAL ACTIVITIES":94503,"PUBLIC RELATIONS":249,"SCHOLARSHIPS":3500},"All other expenses":4155},"Functional Expenses":{"value":null,"Program Service Expenses":334192,"Management And General Expenses":115757,"Fundraising Expenses":0}},"Assets":{"value":296480,"Non-interest bearing cash":44634,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2423,"Prepaid expenses deferred charges":4707,"Land, building, equipment":53704,"Investments publicly traded":191012,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75},"Fund balance":{"value":296405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":257049,"Temporarily restricted net assets":0,"Permanently restricted net assets":39356},"Ratings":{"Program Expense Ratio":{"score":0.7427330653029566,"percentile":0.5668937752249603},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10188565508899326,"percentile":0.6264929904727821},"Liabilities to Assets Ratio":{"score":0.0002529681597409606,"percentile":0.5819887649471596},"Operating Reserve Ratio":{"score":0.6589191219449315,"percentile":0.3135527061134027},"Officer Compensation Ratio":{"score":0.09778886051530285,"percentile":0.559398636514815},"Program Expense Growth":{"score":0.022805871051221394,"percentile":0.4173826757646309},"Revenue Growth":{"score":0.030244613236854668,"percentile":0.5158728625578166},"Asset Growth":{"score":0.01860509290389737,"percentile":0.39797136222194124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5898720104578336,"percentile":0.575655304803652}},"source_xml":"201822999349301022_public.xml"},{"Organization":{"value":null,"Person":["SONIA ROBIN","KEVIN ARCENEAUX","AMANDA BARBER","SHERRI-ANN COWIE","BETH DIFFLEY","DANIELE COHEN GROSSMAN","CATHERINE KOSMAN","NUMA ST LOUIS","HERBERT KEAN MD","PHILIPPE POIRIER","DIANA REGAN","MICHAEL SCULLIN","ERIC TOMLINSON","MATTHEW COLE","NANCY GABEL","CECIL JONES","LYNN MILLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY BOA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDE"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[46836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[46836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Alliance francaise de philadelphie is dedicated to promoting french culture and teaching the french language in its school","year":2019,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"HTTP://WWW.AFPHILA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SONIA ROBIN","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":567844,"Contributions":{"value":106617,"Other contributions":95502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11115,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":439123,"Total revenue":{"value":439123,"TUITION":415157,"CULTURAL ACTIVITIES":23966},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22104,"Other total":22104,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":486232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":289817,"Current officers":46836,"Disqualified persons":0,"Other salaries and wages":226038,"Pension plan contributions":0,"Other employee benefits":4150,"Payroll taxes":12793},"Other expenses":{"value":196415,"Management services":0,"Legal":0,"Accounting":10207,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2765,"Office expenses":38187,"Information technology":0,"Royalties":0,"Occupancy":88213,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8328,"Insurance":3088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45627,"CULTURAL ACTIVITIES":39167,"TELEPHONE":3430,"PRINTING":1895,"POSTAGE":1135},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":348989,"Management And General Expenses":137243,"Fundraising Expenses":0}},"Assets":{"value":483456,"Non-interest bearing cash":139794,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7319,"Prepaid expenses deferred charges":4707,"Land, building, equipment":36822,"Investments publicly traded":294814,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49642,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":46517,"Other liabilities":3125},"Fund balance":{"value":433814,"Net assets without donor restriction":310751,"Net assets with donor restriction":123063,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7177417364550256,"percentile":0.5483549902121112},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14372257169222533,"percentile":0.690215112910382},"Liabilities to Assets Ratio":{"score":0.10268152634365899,"percentile":0.3229188686944167},"Operating Reserve Ratio":{"score":0.9942907912272331,"percentile":0.42192395345514455},"Officer Compensation Ratio":{"score":0.09632438835782096,"percentile":0.5643655554671029},"Program Expense Growth":{"score":0.04167005407400735,"percentile":0.49860925569044073},"Revenue Growth":{"score":0.05721527893969453,"percentile":0.6354780756532118},"Asset Growth":{"score":0.10341708619721658,"percentile":0.6913696683354702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6232031504138126,"percentile":0.6715973556425577}},"source_xml":"202100139349301305_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH DIFFLEY","AMANDA BARBER","SHEREE PETRONE","MICHELLE ERICKSON","SHERI-ANN COWIE","ALICIA PORTER","KEDRA KEARIS","KIRK KOZERO","REMY NSHIMIYIMANA","LUKE O'CONNELL","SONIA ROBIN","YIJIE ZHU","ALICE ELMER","KAREN ROGGEMAN","PHILIPPE POIRIER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77704],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77704],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Alliance francaise de philadelphie is dedicated to promoting francophone culture and teaching the french language in its school.","year":2024,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"WWW.AFPHILA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH DIFFLEY","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":34,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":869450,"Contributions":{"value":142453,"Other contributions":52008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15125,"Campaigns":0,"Grant revenue":75320,"Related organizations":0},"Program revenue":{"value":690782,"Total revenue":{"value":690782,"TUITION":645928,"CULTURAL ACTIVITIES":44854},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31185,"Investment income total":31185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5030,"Other total":5030,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":745145,"Grant expense":{"value":6000,"Grants to domestic orgs":0,"Grants to domestic individuals":6000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451129,"Current officers":81300,"Disqualified persons":0,"Other salaries and wages":330634,"Pension plan contributions":0,"Other employee benefits":8051,"Payroll taxes":31144},"Other expenses":{"value":288016,"Management services":0,"Legal":0,"Accounting":28544,"Lobbying services":3819,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40755,"Information technology":0,"Royalties":0,"Occupancy":98089,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4841,"Insurance":9195,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93413,"SCHOOL EXPENSES":42214,"CREDIT CARD AND BANK FEES":22708,"CULTURAL ACTIVITIES":17939,"BASTILLE DAY":10552},"All other expenses":9360},"Functional Expenses":{"value":null,"Program Service Expenses":469912,"Management And General Expenses":258867,"Fundraising Expenses":16366}},"Assets":{"value":1881759,"Non-interest bearing cash":337806,"Savings and temp cash investments":80914,"Pledges and grants receivable":60000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8515,"Prepaid expenses deferred charges":13379,"Land, building, equipment":2828,"Investments publicly traded":761059,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":617258},"Liabilities":{"value":781509,"Sum of Total Liabilities":0,"Accounts payable, accrued":5755,"Grants payable":0,"Deferred, revenue":118112,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":657642},"Fund balance":{"value":1100250,"Net assets without donor restriction":949790,"Net assets with donor restriction":150460,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6306316220332955,"percentile":0.5052667300395544},"Fundraising Efficiency":{"score":8.704203837223512,"percentile":0.3565678472576246},"Operating Margin":{"score":0.14296969348438668,"percentile":0.6892083219627777},"Liabilities to Assets Ratio":{"score":0.4153076988073393,"percentile":0.15978958037339835},"Operating Reserve Ratio":{"score":2.525359493789799,"percentile":0.6737048323460837},"Officer Compensation Ratio":{"score":0.10428037496057814,"percentile":0.538017442334657},"Program Expense Growth":{"score":0.03502294143698311,"percentile":0.47064569781859655},"Revenue Growth":{"score":0.06347681247982663,"percentile":0.6588323533092506},"Asset Growth":{"score":0.21905425150441074,"percentile":0.8653214748009926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965012870333625,"percentile":0.5952080070666587}},"source_xml":"202600299349302060_public.xml"},{"Organization":{"value":null,"Person":["SONIA ROBIN","NANCY GABEL","LYNN MILLER","MATTHEW COLE","CECIL JONES","DANIELE COHEN GROSSMAN","THERSE DOLAN","HERBERT KEAN MD","CATHERINE KOSMAN","MONIQUE LAIRD","DELPHINE LAWRENCE","DIANA REGAN","MICHAEL SCULLIN","ZABETH TEELUCKSINGH","BETH DIFFLEY","KEVIN ARCENEAUX","PHILIPPE POIRIER","SHERRI-ANN COWIE"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","HONORARY BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[42861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[42861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cultural organization","year":2018,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"http://www.afphila.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE CHAUVET","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":569301,"Contributions":{"value":41047,"Other contributions":28239,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12808,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":494844,"Total revenue":{"value":494844,"TUITION":378861,"CULTURAL ACTIVITIES":115983},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7825,"Investment income total":7825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25585,"Other total":6597,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":18988,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":513504,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231618,"Current officers":42861,"Disqualified persons":0,"Other salaries and wages":166682,"Pension plan contributions":0,"Other employee benefits":3600,"Payroll taxes":18475},"Other expenses":{"value":281886,"Management services":0,"Legal":1476,"Accounting":8966,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4137,"Office expenses":37510,"Information technology":0,"Royalties":0,"Occupancy":88001,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8556,"Insurance":5391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122795,"PRINTING":3176,"CULTURAL ACTIVITIES":114180,"PUBLIC RELATIONS":1939,"SCHOLARSHIPS":3500},"All other expenses":5054},"Functional Expenses":{"value":null,"Program Service Expenses":396376,"Management And General Expenses":117128,"Fundraising Expenses":0}},"Assets":{"value":353798,"Non-interest bearing cash":68912,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2320,"Prepaid expenses deferred charges":4707,"Land, building, equipment":45149,"Investments publicly traded":232710,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1596,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1596},"Fund balance":{"value":352202,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":314053,"Temporarily restricted net assets":0,"Permanently restricted net assets":38149},"Ratings":{"Program Expense Ratio":{"score":0.7719044058079392,"percentile":0.5938803541362893},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0980096644832874,"percentile":0.619775616053139},"Liabilities to Assets Ratio":{"score":0.004511048677493937,"percentile":0.5329533964895377},"Operating Reserve Ratio":{"score":0.6889878170374525,"percentile":0.32451858320269816},"Officer Compensation Ratio":{"score":0.08346770424378389,"percentile":0.6109359150241729},"Program Expense Growth":{"score":0.05260962117345086,"percentile":0.5410410959373643},"Revenue Growth":{"score":0.055764700512166976,"percentile":0.6298165852942914},"Asset Growth":{"score":0.05654184432813405,"percentile":0.5513309168064501},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5727156513412044,"percentile":0.5249733870385529}},"source_xml":"201903019349300860_public.xml"},{"Organization":{"value":null,"Person":["MARTINE CHAUVET","NANCY GABEL","LYNN MILLER","MICHELE ROSEN","MATTHEW COLE","CECIL JONES","DR KARL BORTNICK","DANIELE COHEN GROSSMAN","WILLIAM CRAIG","ALFRED DE PROPHETIS","THERSE DOLAN","MARIE-LAURE EPAMINONDAS","HERBERT KEAN MD","CATHERINE KOSMAN","MONIQUE LAIRD","DELPHINE LAWRENCE","DIANA REGAN","ELLEN ROSEN","MICHAEL SCULLIN","ZABETH TEELUCKSINGH","ERIC TOMLINSON","BETH DIFFLEY"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","HONORARY BOARD MEMBER","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[35.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[64000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cultural organization","year":2015,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"http://www.alliancefrancaisephiladelphia.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE CHAUVET","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":415012,"Contributions":{"value":29445,"Other contributions":21025,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8420,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":357141,"Total revenue":{"value":357141,"TUITION":312503,"CULTURAL ACTIVITIES":44638},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5422,"Investment income total":5422,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23004,"Other total":6982,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16022,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424698,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225812,"Current officers":64000,"Disqualified persons":0,"Other salaries and wages":127384,"Pension plan contributions":0,"Other employee benefits":17752,"Payroll taxes":16676},"Other expenses":{"value":198886,"Management services":0,"Legal":8430,"Accounting":1975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3073,"Office expenses":24845,"Information technology":0,"Royalties":0,"Occupancy":83407,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10067,"Insurance":4579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53714,"PRINTING":2892,"CULTURAL ACTIVITIES":48366,"PUBLIC RELATIONS":1896,"NEWSLETTER":560},"All other expenses":8796},"Functional Expenses":{"value":null,"Program Service Expenses":290933,"Management And General Expenses":133765,"Fundraising Expenses":0}},"Assets":{"value":250592,"Non-interest bearing cash":23335,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1962,"Prepaid expenses deferred charges":4707,"Land, building, equipment":71165,"Investments publicly traded":149423,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67},"Fund balance":{"value":250525,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":204662,"Temporarily restricted net assets":4017,"Permanently restricted net assets":41846},"Ratings":{"Program Expense Ratio":{"score":0.6850350131152019,"percentile":0.5285806352863461},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023339084171060114,"percentile":0.33175820142299917},"Liabilities to Assets Ratio":{"score":0.000267366875239433,"percentile":0.5816753600673841},"Operating Reserve Ratio":{"score":0.5900475161173352,"percentile":0.2873535924453429},"Officer Compensation Ratio":{"score":0.15069531761392801,"percentile":0.41061572701383653},"Program Expense Growth":{"score":-0.020418696605411322,"percentile":0.25879326581553913},"Revenue Growth":{"score":-0.04252458957041743,"percentile":0.2360428808480533},"Asset Growth":{"score":-0.02968161867093104,"percentile":0.2141320563066277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46766025537781414,"percentile":0.2474334465979906}},"source_xml":"201632939349300813_public.xml"},{"Organization":{"value":null,"Person":["MARTINE CHAUVET"],"Title":["DIRECTOR"],"Hours":[35.0],"Total Compensation":[57125],"Direct compensation":[57125],"Other compensation":[0]},"Basic":{"value":null,"mission":"Cultural organization","year":2013,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"http://www.alliancefrancaisephiladelphia.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE CHAUVET","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":451032,"Contributions":{"value":19865,"Other contributions":8730,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11135,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":390658,"Total revenue":{"value":390658,"TUITION":329335,"CULTURAL ACTIVITIES":61323},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5599,"Investment income total":5599,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34910,"Other total":14876,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20034,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":224375,"Current officers":57125,"Disqualified persons":136372,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":13760,"Payroll taxes":17118},"Other expenses":{"value":196047,"Management services":5379,"Legal":0,"Accounting":1760,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2822,"Office expenses":23858,"Information technology":0,"Royalties":0,"Occupancy":81363,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2814,"Insurance":4358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64509,"PRINTING":3170,"CULTURAL ACTIVITIES":51463,"PUBLIC RELATIONS":9246,"NEWSLETTER":630},"All other expenses":9184},"Functional Expenses":{"value":null,"Program Service Expenses":303065,"Management And General Expenses":117357,"Fundraising Expenses":0}},"Assets":{"value":265911,"Non-interest bearing cash":15356,"Savings and temp cash investments":3205,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7776,"Prepaid expenses deferred charges":4707,"Land, building, equipment":4712,"Investments publicly traded":230155,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":481,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":481},"Fund balance":{"value":265430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":219973,"Temporarily restricted net assets":0,"Permanently restricted net assets":45457},"Ratings":{"Program Expense Ratio":{"score":0.7208590416296007,"percentile":0.5505244374984896},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06786658152858334,"percentile":0.5630017777808575},"Liabilities to Assets Ratio":{"score":0.0018088759020875407,"percentile":0.5586560789075649},"Operating Reserve Ratio":{"score":0.63248593080286,"percentile":0.30365063752725957},"Officer Compensation Ratio":{"score":0.13587538235392058,"percentile":0.4465216183071744},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6075470742429694,"percentile":0.6273545446418805}},"source_xml":"201403079349300425_public.xml"},{"Organization":{"value":null,"Person":["SONIA ROBIN","NANCY GABEL","LYNN MILLER","MATTHEW COLE","CECIL JONES","DANIELE COHEN GROSSMAN","WILLIAM CRAIG","THERSE DOLAN","HERBERT KEAN MD","CATHERINE KOSMAN","MONIQUE LAIRD","DELPHINE LAWRENCE","DIANA REGAN","ELLEN ROSEN","MICHAEL SCULLIN","ZABETH TEELUCKSINGH","ERIC TOMLINSON","BETH DIFFLEY"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[64000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cultural organization","year":2016,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"http://www.afphila.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE CHAUVET","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":438263,"Contributions":{"value":25653,"Other contributions":16823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8830,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":386700,"Total revenue":{"value":386700,"TUITION":328557,"CULTURAL ACTIVITIES":58143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2407,"Investment income total":2407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23503,"Other total":4001,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":19502,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":443427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":241168,"Current officers":64000,"Disqualified persons":0,"Other salaries and wages":139085,"Pension plan contributions":0,"Other employee benefits":18452,"Payroll taxes":19631},"Other expenses":{"value":202259,"Management services":0,"Legal":1625,"Accounting":1975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3242,"Office expenses":26560,"Information technology":0,"Royalties":0,"Occupancy":84530,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9614,"Insurance":4714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61028,"PRINTING":2718,"CULTURAL ACTIVITIES":56096,"PUBLIC RELATIONS":1314,"NEWSLETTER":900},"All other expenses":8971},"Functional Expenses":{"value":null,"Program Service Expenses":304786,"Management And General Expenses":138641,"Fundraising Expenses":0}},"Assets":{"value":245499,"Non-interest bearing cash":23269,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2116,"Prepaid expenses deferred charges":4707,"Land, building, equipment":62625,"Investments publicly traded":152782,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":138,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":138},"Fund balance":{"value":245361,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":205181,"Temporarily restricted net assets":0,"Permanently restricted net assets":40180},"Ratings":{"Program Expense Ratio":{"score":0.6873419976681618,"percentile":0.5297928431601588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011782879230051361,"percentile":0.356235857287587},"Liabilities to Assets Ratio":{"score":0.0005621204159691078,"percentile":0.5760256738000076},"Operating Reserve Ratio":{"score":0.5536401707609144,"percentile":0.27300268639939823},"Officer Compensation Ratio":{"score":0.14433040838740085,"percentile":0.4255589737378434},"Program Expense Growth":{"score":-0.00038393749979097477,"percentile":0.3201308310789794},"Revenue Growth":{"score":-0.006509747650720789,"percentile":0.34297175330101953},"Asset Growth":{"score":-0.026795859424418804,"percentile":0.22319445266058602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48861916560998614,"percentile":0.2943440532455214}},"source_xml":"201713069349300841_public.xml"},{"Organization":{"value":null,"Person":["SONIA ROBIN","AMANDA BARBER","SHERRI-ANN COWIE","BETH DIFFLEY","THRESE DOLAN","MICHELLE ERICKSON","DANIELE COHEN GROSSMAN","CATHERINE KOSMAN","MONIQUE LAIRD","NUMA ST LOUIS","PHILIPPE POIRIER","ALICA PORTER","DIANA REGAN","MICHAEL SCULLIN","ZABETH TEELUCKNGH","ERIC TOMLINSON","MATTHEW COLE","NANCY GABEL","CECIL JONES","LYNN MILLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDE"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[49000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[49000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Alliance francaise de philadelphie is dedicated to promoting french culture and teaching the french language in its school","year":2020,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"HTTP://WWW.AFPHILA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SONIA ROBIN","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":741021,"Contributions":{"value":76680,"Other contributions":68244,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8436,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":519407,"Total revenue":{"value":519407,"TUITION":494889,"CULTURAL ACTIVITIES":24518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11334,"Investment income total":11334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":133600,"Other total":133600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":284072,"Current officers":49000,"Disqualified persons":0,"Other salaries and wages":209702,"Pension plan contributions":0,"Other employee benefits":3725,"Payroll taxes":21645},"Other expenses":{"value":193236,"Management services":0,"Legal":0,"Accounting":16965,"Lobbying services":0,"Investment management fees":0,"Other services":3519,"Advertising":4190,"Office expenses":41349,"Information technology":0,"Royalties":0,"Occupancy":82101,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8171,"Insurance":6674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30267,"CULTURAL ACTIVITIES":29151,"POSTAGE":1046,"PRINTING":70},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":341091,"Management And General Expenses":136217,"Fundraising Expenses":0}},"Assets":{"value":698380,"Non-interest bearing cash":168840,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6559,"Prepaid expenses deferred charges":4707,"Land, building, equipment":28649,"Investments publicly traded":489625,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":853,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":853},"Fund balance":{"value":697527,"Net assets without donor restriction":537147,"Net assets with donor restriction":160380,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7146140437620991,"percentile":0.5462743589537029},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35587790359517474,"percentile":0.8655974845715402},"Liabilities to Assets Ratio":{"score":0.001221398092728887,"percentile":0.565996512807403},"Operating Reserve Ratio":{"score":1.463164246147142,"percentile":0.5314054902946673},"Officer Compensation Ratio":{"score":0.10265907967182616,"percentile":0.5432436959933032},"Program Expense Growth":{"score":0.031688403804783515,"percentile":0.4562206887569077},"Revenue Growth":{"score":0.07856165951568059,"percentile":0.7082652663842921},"Asset Growth":{"score":0.1508447550675928,"percentile":0.7834694533825162},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771455635538043,"percentile":0.8047541558316633}},"source_xml":"202143079349300249_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH DIFFLEY","AMANDA BARBER","SHEREE PETRONE","ALICIA PORTER","SHERI-ANN COWIE","THERESE DOLAN","MICHELLE ERICKSON","NANCY GABEL","DANIELE GROSSMAN","CECIL JONES","KEDRA KEARIS","CATHERINE KOSMAN","KIRK KOZERO","MONIQUE LAIRD","REMY NSHIMIYIMANA","LUKE O'CONNELL","SONIA ROBIN","ZABETH TEELUCKSINGH","YIJIE ZHU","PHILIPPE POIRIER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23333],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Alliance francaise de philadelphie is dedicated to promoting francophone culture and teaching the french language in its school.","year":2023,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"WWW.AFPHILA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH DIFFLEY","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":19,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":703030,"Contributions":{"value":90926,"Other contributions":77748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13178,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":575087,"Total revenue":{"value":575087,"TUITION":547169,"CULLTURAL ACTIVITIES":27918},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35459,"Investment income total":35459,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1558,"Other total":1558,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581845,"Grant expense":{"value":6000,"Grants to domestic orgs":0,"Grants to domestic individuals":6000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":360118,"Current officers":78200,"Disqualified persons":0,"Other salaries and wages":252288,"Pension plan contributions":0,"Other employee benefits":4200,"Payroll taxes":25430},"Other expenses":{"value":215727,"Management services":0,"Legal":0,"Accounting":18859,"Lobbying services":4044,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29282,"Information technology":0,"Royalties":0,"Occupancy":96933,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5005,"Insurance":5856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52599,"CREDIT CARD AND BANK FEES":19210,"SCHOOL EXPENSES":16029,"CULTURAL ACTIVITIES":8808,"BASTILLE DAY":8552},"All other expenses":3149},"Functional Expenses":{"value":null,"Program Service Expenses":394574,"Management And General Expenses":167921,"Fundraising Expenses":19350}},"Assets":{"value":1632130,"Non-interest bearing cash":303300,"Savings and temp cash investments":76736,"Pledges and grants receivable":3025,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7630,"Prepaid expenses deferred charges":4707,"Land, building, equipment":7669,"Investments publicly traded":556515,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":672548},"Liabilities":{"value":787011,"Sum of Total Liabilities":0,"Accounts payable, accrued":9277,"Grants payable":0,"Deferred, revenue":76418,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":701316},"Fund balance":{"value":845119,"Net assets without donor restriction":757021,"Net assets with donor restriction":88098,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6781428043551118,"percentile":0.5250658567826444},"Fundraising Efficiency":{"score":4.699018087855297,"percentile":0.19074555706285637},"Operating Margin":{"score":0.17237528981693526,"percentile":0.7264359457792123},"Liabilities to Assets Ratio":{"score":0.4821987219155337,"percentile":0.14024028526808613},"Operating Reserve Ratio":{"score":2.8050941401919753,"percentile":0.6976821544708958},"Officer Compensation Ratio":{"score":0.04010174531017711,"percentile":0.8068493665835266},"Program Expense Growth":{"score":0.026620438455055035,"percentile":0.434144872198053},"Revenue Growth":{"score":0.0558117724082943,"percentile":0.6300114422466111},"Asset Growth":{"score":0.23409501783099437,"percentile":0.8780770696195807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987980051294057,"percentile":0.6020054863797433}},"source_xml":"202510199349300106_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELIZABETH DIFFLEY","AMANDA BARBER","SHEREE PETRONE","MICHELLE ERICKSON","SHERI-ANN COWIE","ALICIA PORTER","KEDRA KEARIS","KIRK KOZERO","REMY NSHIMIYIMANA","LUKE O'CONNELL","SONIA ROBIN","YIJIE ZHU","ALICE ELMER","KAREN ROGGEMAN","PHILIPPE POIRIER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77704],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77704],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Alliance francaise de philadelphie is dedicated to promoting francophone culture and teaching the french language in its school.","year":2024,"name":"ALLIANCE FRANCAISE DE PHILADELPHIE","phone":2157355283,"website":"WWW.AFPHILA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH DIFFLEY","year_formation":1903,"state_legal_domicile":"PA","total_volunteers":34,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"1420 WALNUT STREET, PHILADELPHIA, PA, 19102, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":869450,"Contributions":{"value":142453,"Other contributions":52008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15125,"Campaigns":0,"Grant revenue":75320,"Related organizations":0},"Program revenue":{"value":690782,"Total revenue":{"value":690782,"TUITION":645928,"CULTURAL ACTIVITIES":44854},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31185,"Investment income total":31185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5030,"Other total":5030,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":745145,"Grant expense":{"value":6000,"Grants to domestic orgs":0,"Grants to domestic individuals":6000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451129,"Current officers":81300,"Disqualified persons":0,"Other salaries and wages":330634,"Pension plan contributions":0,"Other employee benefits":8051,"Payroll taxes":31144},"Other expenses":{"value":288016,"Management services":0,"Legal":0,"Accounting":28544,"Lobbying services":3819,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40755,"Information technology":0,"Royalties":0,"Occupancy":98089,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4841,"Insurance":9195,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93413,"SCHOOL EXPENSES":42214,"CREDIT CARD AND BANK FEES":22708,"CULTURAL ACTIVITIES":17939,"BASTILLE DAY":10552},"All other expenses":9360},"Functional Expenses":{"value":null,"Program Service Expenses":469912,"Management And General Expenses":258867,"Fundraising Expenses":16366}},"Assets":{"value":1881759,"Non-interest bearing cash":337806,"Savings and temp cash investments":80914,"Pledges and grants receivable":60000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8515,"Prepaid expenses deferred charges":13379,"Land, building, equipment":2828,"Investments publicly traded":761059,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":617258},"Liabilities":{"value":781509,"Sum of Total Liabilities":0,"Accounts payable, accrued":5755,"Grants payable":0,"Deferred, revenue":118112,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":657642},"Fund balance":{"value":1100250,"Net assets without donor restriction":949790,"Net assets with donor restriction":150460,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6306316220332955,"percentile":0.5052667300395544},"Fundraising Efficiency":{"score":8.704203837223512,"percentile":0.3565678472576246},"Operating Margin":{"score":0.14296969348438668,"percentile":0.6892083219627777},"Liabilities to Assets Ratio":{"score":0.4153076988073393,"percentile":0.15978958037339835},"Operating Reserve Ratio":{"score":2.525359493789799,"percentile":0.6737048323460837},"Officer Compensation Ratio":{"score":0.10428037496057814,"percentile":0.538017442334657},"Program Expense Growth":{"score":0.03502294143698311,"percentile":0.47064569781859655},"Revenue Growth":{"score":0.06347681247982663,"percentile":0.6588323533092506},"Asset Growth":{"score":0.21905425150441074,"percentile":0.8653214748009926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965012870333625,"percentile":0.5952080070666587}},"source_xml":"202600299349302060_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}