Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Les Petits Francophones
990 • Fiscal year 2021 • EIN 27-4309862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$257,589
Up $45,415 (+21%) from 2020
Net Assets
Up-$50,391
Up $12,757 (+20%) from 2020
Liabilities
Up$307,980
Up $32,658 (+12%) from 2020
Revenue And Expenses
Revenue
Up$457,792
Up $4,128 (+0.9%) from 2020
Expenses
Up$506,935
Up $21,583 (+4.4%) from 2020
Net Income
Down-$49,143
Down $17,455 (-55%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 6, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $457,792
Mission and Program Overview
Mission
Les petits francophones is a non-profit french preschool with a 100% immersion program committed to the philosophy that young children learn best through play. Its goal is to assist children in developing all of their potential so they can blossom socially, linguistically and physically.
See attached statementles petits francophones is a non-profit french preschool with a 100% immersion program committed to the philosophy that young children learn best through play. Its goal is to assist children in developing all of their potential so they can blossom socially, linguistically and physically.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $170,818 | $211,649 | ▲ $40,831 |
| Cash and Non-Interest-Bearing Accounts | $34,441 | $45,592 | ▲ $11,151 |
| Accounts Receivable | $6,459 | $36 | ▼ $6,423 |
| Prepaid Expenses and Deferred Charges | $156 | $12 | ▼ $144 |
| Total Assets | $212,174 | $257,589 | ▲ $45,415 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $218,800 | $156,900 | ▼ $61,900 |
| Other Liabilities | $27,589 | $89,916 | ▲ $62,327 |
| Deferred Revenue | $24,386 | $40,231 | ▲ $15,845 |
| Accounts Payable and Accrued Expenses | $4,547 | $20,933 | ▲ $16,386 |
| Total Liabilities | $275,322 | $307,980 | ▲ $32,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-63,148 | $-50,391 | ▲ $12,757 |
| Total Net Assets Fund Balance | $-63,148 | $-50,391 | ▲ $12,757 |
| Total Liabilities and Net Assets / Fund Balance | $212,174 | $257,589 | ▲ $45,415 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roxanna Ahlbach | President |
| Gordon Surface | Director |
| Laetitia Lerebourg Medrano | Secretary |
| Mary Kate Fischer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,512
- Program Service Revenue
- $454,261
- Investment Income
- $19
- Other Revenue
- $0
- All Other Contributions
- $3,512
- Change in Net Assets
- $-49,143
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,530 |
| Other Expenses | $218,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,544 | - | - | $244,544 |
| Fees for Services Other | $58,654 | $35,324 | - | $93,978 |
| Occupancy | $78,468 | - | - | $78,468 |
| Other Employee Benefits | $24,199 | - | - | $24,199 |
| Payroll Taxes | $19,787 | - | - | $19,787 |
| Office Expenses | $9,695 | $3,450 | - | $13,145 |
| Fees for Services Accounting | - | $7,623 | - | $7,623 |
| Insurance | - | $6,169 | - | $6,169 |
| Advertising | - | $1,674 | - | $1,674 |
| Other Expenses | $144 | $5 | - | $149 |
| Total Functional Expenses | $448,654 | $58,281 | $0 | $506,935 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Payroll Protection Program Forgivable Loan | $61,937 |
| Commitment Fee | $27,979 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the school's management and a member of its board of directors. These individuals then discuss the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the school's voting body on their request. An officer signs and mails the return to the department of the treasury.”
Form 990, Part VI, Section B, Line 12C
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the school and members of management and the board are strictly prohibited. The scholl seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the school's policies and procedures.”
Form 990, Part VI, Section C, Line 18
“The school's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Form 990, Part VI, Section C, Line 19
“All of the school's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Filing and Contact Details
Filer
- Filer Name
- Les Petits Francophones
- EIN
- 27-4309862
- Phone
- 5102146711
- Address
- 4101 PARK BLVD, OAKLAND, CA 94602
Signing Officer
- Name
- Mary Kate Fischer
- Title
- Treasurer
- Phone
- 5102146711
- Signed
- 2021-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roxanna Ahlbach
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Wmb2 Llp
- Address
- 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
- Preparer
- David M Bott
- Phone
- 4159251120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional services: program service expenses 9,755. Management and general expenses 32,635. Fundraising expenses 0. Total expenses 42,390. Payroll service: program service expenses 0. Management and general expenses 2,689. Fundraising expenses 0. Total expenses 2,689. Temporary help: program service expenses 48,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,899.”
FORM 990, PART XI, LINE 9:
“Sba payroll protection program forgivble loan 61,900.”
Raw XML Appendix377 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENTLES PETITS FRANCOPHONES IS A NON-PROFIT FRENCH PRESCHOOL WITH A 100% IMMERSION PROGRAM COMMITTED TO THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST THROUGH PLAY. ITS GOAL IS TO ASSIST CHILDREN IN DEVELOPING ALL OF THEIR POTENTIAL SO THEY CAN BLOSSOM SOCIALLY, LINGUISTICALLY AND PHYSICALLY. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93978 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
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| IRS990/MissionDesc | 0 | LES PETITS FRANCOPHONES IS A NON-PROFIT FRENCH PRESCHOOL WITH A 100% IMMERSION PROGRAM COMMITTED TO THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST THROUGH PLAY. ITS GOAL IS TO ASSIST CHILDREN IN DEVELOPING ALL OF THEIR POTENTIAL SO THEY CAN BLOSSOM SOCIALLY, LINGUISTICALLY AND PHYSICALLY. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2091995 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65373 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65499 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMMITMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA PAYROLL PROTECTION PROGRAM FORGIVABLE LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89916 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE SCHOOL'S MANAGEMENT AND A MEMBER OF ITS BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE SCHOOL'S VOTING BODY ON THEIR REQUEST. AN OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE SCHOOL AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE SCHOLL SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE SCHOOL'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,755. MANAGEMENT AND GENERAL EXPENSES 32,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,390. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,689. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 48,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SBA PAYROLL PROTECTION PROGRAM FORGIVBLE LOAN 61,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 212174 |
| IRS990/TotalAssetsEOYAmt | 0 | 257589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3512 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 307980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 307980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -63148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -50391 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 454261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457792 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257589 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 218800 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 156900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4101 PARK BLVD |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LESPETITSFRANCOPHONES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY KATE FISCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102146711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LES PETITS FRANCOPHONES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LESP |
| ReturnHeader/Filer/EIN | 0 | 274309862 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102146711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4101 PARK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263789391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WMB2 LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 LARKSPUR LANDING CIRCLE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARKSPUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949391750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159251120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M BOTT |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T16:27:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KATE FISCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $257,589
- Liabilities
- $307,980
- Net assets
- -$50,391
- Revenue
- $457,792
- Expenses
- $506,935
- Net income
- -$49,143