Civic Intelligence

Ecole 42 USA

990 • Fiscal year 2018 • EIN 81-2457574

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.42.US.ORG
6600 Dumbarton CircleFremont, CA 94555

(510) 858-2259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$467,502

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,653,224

Down $867,815 (-10%) from 2017

Net Assets

Down

$7,308,489

Down $710,849 (-8.9%) from 2017

Liabilities

Down

$344,735

Down $156,966 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Down

$5,942,853

Down $11,697,965 (-66%) from 2017

Expenses

Up

$6,653,702

Up $931,327 (+16%) from 2017

Net Income

Down

-$710,849

Down $12,629,292 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$7,653,224
Liabilities$344,735
Net Assets$7,308,489
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,942,853
Expenses$6,653,702
Net Income-$710,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$5,942,853
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.

Ecole 42 usa is a nonprofit tuition free coding school which allows students to study for free. We give them high quality expertise in coding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,422,197$7,582,891▼ $839,306
Rtn Earn Endowment Incm Other Fnds$8,019,338$7,308,489▼ $710,849
Cash and Non-Interest-Bearing Accounts$51,073$25,836▼ $25,237
Prepaid Expenses and Deferred Charges$11,080$20,985▲ $9,905
Accounts Receivable$897$7,400▲ $6,503
Savings and Temporary Cash Investments$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,521,039$7,653,224▼ $867,815
Other Assets Total$35,791$16,111▼ $19,680
Liabilities
Unsecured Notes Loans Payable$146,000$246,000▲ $100,000
Accounts Payable and Accrued Expenses$312,726$60,596▼ $252,130
Other Liabilities$42,975$38,139▼ $4,836
Total Liabilities$501,701$344,735▼ $156,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,019,338$7,308,489▼ $710,849
Total Liabilities and Net Assets / Fund Balance$8,521,039$7,653,224▼ $867,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,461$3,267-
Equipment$81,551$190,703-
Leasehold Improvements$7,454,879$1,552,672-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kwame YamgnaneManaging DirectorFT$467,502$467,502
Brittany BirChief Operating OfficerFT$139,226$139,226
Gaetan JuvinChief Academic OfficerFT$114,772$114,772
Vincent RoessleChief Technology OfficerFT$101,958$101,958

Board Members and Trustees

NameTitle
Xavier NielPresident
Nicolas SadiracSecretary
Florian BucherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ricardo CortezJanitorial Service40119 BLANCHARD ST, Fremont, CA 94538$106,493
Revenue and Support

Revenue Composition

Contributions and Grants
$5,437,267
Program Service Revenue
$311,980
Investment Income
$1,600
Other Revenue
$192,006
Change in Net Assets
$-710,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,728,342
Salaries, Compensation, and Employee Benefits$1,925,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,212,353$553,088-$2,765,441
Other Salaries and Wages$305,750$719,647-$1,025,397
Depreciation Depletion$688,750$172,187-$860,937
Current Officers, Directors, Trustees, and Key Employees$176,300$411,366-$587,666
Office Expenses$398,139$11,501-$409,640
Other Employee Benefits$83,732$117,066-$200,798
Payroll Taxes$33,450$78,049-$111,499
Insurance$76,072$22,831-$98,903
Advertising$68,480$17,120-$85,600
Fees for Services Legal-$84,904-$84,904
Travel$54,652$13,663-$68,315
Fees for Services Accounting-$28,395-$28,395
Information Technology$3,281$17,940-$21,221
Fees for Services Other-$20,857-$20,857
All Other Expenses$1,634$4,785-$6,419
Other Expenses$0$4,460-$4,460
Conferences and Meetings-$155-$155
Total Functional Expenses$4,349,398$2,304,304$0$6,653,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$38,139
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions of $100k or more must be approved by board.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization's attorneys review compensation.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and all other informational return documents are available to the public upon request to the extent required by state and/or federal law.”

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
5108582259
Address
6600 DUMBARTON CIRCLE, FREMONT, CA 94555

Signing Officer

Name
Sophie Viger
Title
Chief Operating Officer
Phone
5108582259
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Viger
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
15

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0312726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060596
IRS990/AccountsReceivableGrp/BOYAmt0897
IRS990/AccountsReceivableGrp/EOYAmt07400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECOLE 42 USA IS A NONPROFIT TUITION FREE CODING SCHOOL WHICH ALLOWS STUDENTS TO STUDY FOR FREE. WE GIVE THEM HIGH QUALITY EXPERTISE IN CODING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017120
IRS990/AdvertisingGrp/ProgramServicesAmt068480
IRS990/AdvertisingGrp/TotalAmt085600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01634
IRS990/AllOtherExpensesGrp/TotalAmt06419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COBY ZEE
IRS990/BooksInCareOfDetail/PhoneNum05108552259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 DUMBARTON CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094555
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051073
IRS990/CashNonInterestBearingGrp/EOYAmt025836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0411366
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0587666
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0155
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0106493
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040119 BLANCHARD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094538
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RICARDO CORTEZ
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05437267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01600
IRS990/CYOtherExpensesAmt04728342
IRS990/CYOtherRevenueAmt0192006
IRS990/CYProgramServiceRevenueAmt0311980
IRS990/CYRevenuesLessExpensesAmt0-710849
IRS990/CYSalariesCompEmpBnftPaidAmt01925360
IRS990/CYTotalExpensesAmt06653702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05942853
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0688750
IRS990/DepreciationDepletionGrp/TotalAmt0860937
IRS990/Desc0THE ORGANIZATION DEVELOPED AND IMPLEMENTED AN EDUCATIONAL PROGRAM THAT UTILIZES AN INNOVATIVE PEDAGOGICAL APPROACH: PROJECT BASED LEARNING, PEER-TO-PEER LEARNING, PROGRAM GAMIFICATION AND REMOVAL OF TIME BARRIERS. PROGRAMS AREAS ARE K-12, COLLEGE LEVEL AND PROFESSIONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04349398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028395
IRS990/FeesForServicesAccountingGrp/TotalAmt028395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084904
IRS990/FeesForServicesLegalGrp/TotalAmt084904
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020857
IRS990/FeesForServicesOtherGrp/TotalAmt020857
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KWAME YAMGNANE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY BIR
IRS990/Form990PartVIISectionAGrp/PersonNm2XAVIER NIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLAS SADIRAC
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORIAN BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAETAN JUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT ROESSLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0467502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt05942853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017940
IRS990/InformationTechnologyGrp/ProgramServicesAmt03281
IRS990/InformationTechnologyGrp/TotalAmt021221
IRS990/InsuranceGrp/ManagementAndGeneralAmt022831
IRS990/InsuranceGrp/ProgramServicesAmt076072
IRS990/InsuranceGrp/TotalAmt098903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01746642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08422197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07582891
IRS990/LandBldgEquipCostOrOtherBssAmt09329533
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECOLE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08019338
IRS990/NetAssetsOrFundBalancesEOYAmt07308489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553088
IRS990/OccupancyGrp/ProgramServicesAmt02212353
IRS990/OccupancyGrp/TotalAmt02765441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398139
IRS990/OfficeExpensesGrp/TotalAmt0409640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035791
IRS990/OtherAssetsTotalGrp/EOYAmt016111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200798
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT/FURNITU
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COMPANY EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34460
IRS990/OtherExpensesGrp/ProgramServicesAmt0176000
IRS990/OtherExpensesGrp/ProgramServicesAmt159136
IRS990/OtherExpensesGrp/ProgramServicesAmt211669
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0190344
IRS990/OtherExpensesGrp/TotalAmt165707
IRS990/OtherExpensesGrp/TotalAmt217044
IRS990/OtherExpensesGrp/TotalAmt34460
IRS990/OtherLiabilitiesGrp/BOYAmt042975
IRS990/OtherLiabilitiesGrp/EOYAmt038139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTRANET DEVELOPMENT R
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOREIGN EXCH GAIN <LOS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-5
IRS990/OtherRevenueTotalAmt0192006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078049
IRS990/PayrollTaxesGrp/ProgramServicesAmt033450
IRS990/PayrollTaxesGrp/TotalAmt0111499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020985
IRS990/PrincipalOfficerNm0SOPHIE VIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0SALES- CAFETERIA MEALS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017264892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt04330868
IRS990/PYOtherRevenueAmt0175481
IRS990/PYProgramServiceRevenueAmt0200411
IRS990/PYRevenuesLessExpensesAmt011918443
IRS990/PYSalariesCompEmpBnftPaidAmt01391507
IRS990/PYTotalExpensesAmt05722375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017640818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-710849
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05437267
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08019338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07308489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190703
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07454879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01552672
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09007551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03267
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07582891
IRS990ScheduleD/TotalLiabilityAmt038139
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ADVERTISEMENTS IN NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0467502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KWAME YAMGNANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0467502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF $100K OR MORE MUST BE APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ATTORNEYS REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY STATE AND/OR FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811103285
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NJJ REAL ESTATE CALIFORNIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06600 DUMBARTON CIRCLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FREMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt096 BOULEVARD BESSIERES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0PARIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,653,224
Liabilities
$344,735
Net assets
$7,308,489
Revenue
$5,942,853
Expenses
$6,653,702
Net income
-$710,849
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