Civic Intelligence

Ecole 42 USA

EIN 81-2457574 • 501(c)3 • Fremont, CA

Profile

To provide top quality software engineering education for free to students interested in joining the tech industry.

6600 Dumbarton CircleFremont, CA 94555

www.42.us.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$222,887

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$35,937

Down $34,364 (-49%) from 2021

Liabilities

Down

$0

Down $379,154 (-100%) from 2021

Net Assets

Up

$35,937

Up $344,790 (+112%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$568,359

Up $1,836,564 (+145%) from 2021

Expenses

Down

$223,568

Down $4,021,019 (-95%) from 2021

Net Income

Up

$344,791

Up $5,857,583 (+106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2016: $9,457,157Liabilities 2016: $13,356,262Net Assets 2016: -$3,899,1052016Assets 2017: $8,521,039Liabilities 2017: $501,701Net Assets 2017: $8,019,3382017Assets 2018: $7,653,224Liabilities 2018: $344,735Net Assets 2018: $7,308,4892018Assets 2019: $7,109,816Liabilities 2019: $422,688Net Assets 2019: $6,687,1282019Assets 2020: $6,018,066Liabilities 2020: $812,578Net Assets 2020: $5,205,4882020Assets 2021: $70,301Liabilities 2021: $379,154Net Assets 2021: -$308,8532021Assets 2022: $35,937Liabilities 2022: $0Net Assets 2022: $35,9372022

Highlighted filing

2022

Assets$35,937
Liabilities$0
Net Assets$35,937
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2016: $6,308Expenses 2016: $3,905,413Net Income 2016: -$3,899,1052016Revenue 2017: $17,640,818Expenses 2017: $5,722,375Net Income 2017: $11,918,4432017Revenue 2018: $5,942,853Expenses 2018: $6,653,702Net Income 2018: -$710,8492018Revenue 2019: $6,263,509Expenses 2019: $6,884,869Net Income 2019: -$621,3602019Revenue 2020: $4,894,489Expenses 2020: $6,373,870Net Income 2020: -$1,479,3812020Revenue 2021: -$1,268,205Expenses 2021: $4,244,587Net Income 2021: -$5,512,7922021Revenue 2022: $568,359Expenses 2022: $223,568Net Income 2022: $344,7912022

Highlighted filing

2022

Revenue$568,359
Expenses$223,568
Net Income$344,791
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,937
Liabilities
$0
Net assets
$35,937
Revenue
$568,359
Expenses
$223,568
Net income
$344,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.22$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.38$0.31$1.27$4.24$5.51
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.81$5.21$4.89$6.37$1.48
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.42$6.69$6.26$6.88$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.34$7.31$5.94$6.65$0.71
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.50$8.02$17.6$5.72$11.9
2016Summary only. Only limited summary data is available for this year.$9.46$13.4$3.90$0.01$3.91$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 11, 2023
Return Version
2021v4.2
Gross Receipts
$568,359
Mission and Program Overview

Mission

Ecole 42 usa is a tuition-free computer programming school providing a high quality education in the field of computing to students without a basic diploma, primarily from disadvantaged backgrounds or those struggling in traditional school and university systems.

We are free software engineering school, specializing in teaching students the skills to be a successful software engineer in the growing tech industry, as well as in developing their own businesses and enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-308,853$35,937▲ $344,790
Cash and Non-Interest-Bearing Accounts$15,586$32,786▲ $17,200
Prepaid Expenses and Deferred Charges$18,924$1,950▼ $16,974
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,301$35,937▼ $34,364
Other Assets Total$35,791$1,201▼ $34,590
Liabilities
Accounts Payable and Accrued Expenses$375,088--
Other Liabilities$4,066$0▼ $4,066
Total Liabilities$379,154$0▼ $379,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$-308,853$35,937▲ $344,790
Total Liabilities and Net Assets / Fund Balance$70,301$35,937▼ $34,364
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christophe S AssadiInterim CFOFT$222,887$222,887

Board Members and Trustees

NameTitle
Xavier NielPresident
Sophie VigorManaging Director
Anthony MaarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,074
Program Service Revenue
$27,000
Investment Income
$17,285
Other Revenue
$0
Change in Net Assets
$344,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,944
Salaries, Compensation, and Employee Benefits$31,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$71,154-$71,154
Office Expenses-$68,438-$68,438
Other Expenses-$31,500-$31,500
Other Salaries and Wages-$29,735-$29,735
Fees for Services Accounting-$10,180-$10,180
Fees for Services Legal-$5,303-$5,303
Insurance-$3,519-$3,519
Payroll Taxes-$1,289-$1,289
Travel-$1,106-$1,106
Information Technology-$648-$648
Other Employee Benefits-$600-$600
Fees for Services Other-$96-$96
Total Functional Expenses$0$223,568$0$223,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“The form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All business transactions with the organization are reviewed by the finance and management teams to ensure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's attorneys review compensation.”

Form 990, Part VI, Section C, Line 18

“Financial statements and 990 documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and informational returns available to the public upon request to the extent required by state and/or federal law.”

Filing and Contact Details

Filer

Filer Name
Ecole 42 USA
EIN
81-2457574
Phone
5102038968
Address
6600 DUMBARTON CIRCLE, FREMONT, CA 94555

Signing Officer

Name
Sophie Viger
Title
Managing Director
Phone
5102038968
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Viger
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
3

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the pandemic, management has shifted its curriculum to online curriculum as of november 2020. Finally, management decided to close physical campus in 2020 due to covid 19 and is ceasing operations past 9/30/2021. As of the date of filing this return, the organzation is in the process of disolving and distributing the remaining assets.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/PersonNm0XAVIER NIEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017285
IRS990/GrossReceiptsAmt0568359
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ADVERTISEMENTS IN NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT CHARGE TUITION TO ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE PANDEMIC, MANAGEMENT HAS SHIFTED ITS CURRICULUM TO ONLINE CURRICULUM AS OF NOVEMBER 2020. FINALLY, MANAGEMENT DECIDED TO CLOSE PHYSICAL CAMPUS IN 2020 DUE TO COVID 19 AND IS CEASING OPERATIONS PAST 9/30/2021. AS OF THE DATE OF FILING THIS RETURN, THE ORGANZATION IS IN THE PROCESS OF DISOLVING AND DISTRIBUTING THE REMAINING ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUSINESS TRANSACTIONS WITH THE ORGANIZATION ARE REVIEWED BY THE FINANCE AND MANAGEMENT TEAMS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ATTORNEYS REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY STATE AND/OR FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FREMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt096 BOULEVARD BESSIERES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TUITION-FREE SCHOOL
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0510714
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATION 42
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NJJ REAL ESTATE CALIFORNIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ASSOCIATION 42
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt027000
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/TotalAmt01106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.42.US.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIE VIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102038968

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