Francophone Charter School Of Oakland
- Assets
- $1.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Oakland, CA
- Founding
- 03/2015
- Data as of
- 06/2022
- EIN
- 46-4356231
Organization Overview
Francophone Charter School Of Oakland is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Francophone Charter School Of Oakland employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francophone Charter School Of Oakland 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 06/2022, Francophone Charter School Of Oakland generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 15.5% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP BILINGUAL AND OPEN-MINDED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCOPHONE CHARTER SCHOOL OF OAKLAND IS AN ELEMENTARY PUBLIC CHARTER SCHOOL PROVIDING A DUAL-IMMERSION CURRICULUM TO A DIVERSE COMMUNITY OF STUDENTS. APPROXIMATELY 321 STUDENTS WERE SERVED OVER THE COURSE OF 183 INSTRUCTIONAL DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Dennett Chair | OfficerTrustee | 1 | $0 |
Aron Nussbaum Treasurer | OfficerTrustee | 1 | $0 |
Patricia Gharagozloo Secretary | OfficerTrustee | 1 | $0 |
Al Darnell Jr Director | Trustee | 1 | $0 |
David Phillips Director | Trustee | 1 | $0 |
Herve Bruckert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,869,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,081,435 |
| Total Program Service Revenue | $183,949 |
| Investment income | $3,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,361,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,222 |
| Compensation of current officers, directors, key employees. | $44,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,836,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,393 |
| Payroll taxes | $116,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,894 |
| Fees for services: Accounting | $12,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $336,786 |
| Advertising and promotion | $20,334 |
| Office expenses | $38,462 |
| Information technology | $102,732 |
| Royalties | $0 |
| Occupancy | $569,285 |
| Travel | $7,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,770 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $60,927 |
| All other expenses | $92,806 |
| Total functional expenses | $3,955,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,841 |
| Savings and temporary cash investments | $167,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $605,057 |
| 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 | $26,588 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,485 |
| Total assets | $1,249,921 |
| Accounts payable and accrued expenses | $51,929 |
| Grants payable | $0 |
| Deferred revenue | $101,356 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,312 |
| Total liabilities | $312,597 |
| Net assets without donor restrictions | $937,324 |
| Net assets with donor restrictions | $0 |
| 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 | $1,249,921 |