Civic Intelligence

Ecole 42 USA

990 • Fiscal year 2019 • EIN 81-2457574

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 24, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$403,674

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,109,816

Down $543,408 (-7.1%) from 2018

Net Assets

Down

$6,687,128

Down $621,361 (-8.5%) from 2018

Liabilities

Up

$422,688

Up $77,953 (+23%) from 2018

Revenue

Up

$6,263,509

Up $320,656 (+5.4%) from 2018

Expenses

Up

$6,884,869

Up $231,167 (+3.5%) from 2018

Net Income

Up

-$621,360

Up $89,489 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,109,816
Liabilities$422,688
Net Assets$6,687,128

Operations Trend

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

2019

Revenue$6,263,509
Expenses$6,884,869
Net Income-$621,360
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$6,263,509
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
Rtn Earn Endowment Incm Other Fnds$7,308,489$6,687,128▼ $621,361
Land, Buildings, and Equipment, Net$7,582,891$6,639,604▼ $943,287
Cash and Non-Interest-Bearing Accounts$25,836$389,152▲ $363,316
Prepaid Expenses and Deferred Charges$20,985$62,128▲ $41,143
Accounts Receivable$7,400$1,000▼ $6,400
Savings and Temporary Cash Investments$1$0▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,653,224$7,109,816▼ $543,408
Other Assets Total$16,111$17,932▲ $1,821
Liabilities
Accounts Payable and Accrued Expenses$60,596$348,779▲ $288,183
Unsecured Notes Loans Payable$246,000$0▼ $246,000
Other Liabilities$38,139$73,909▲ $35,770
Total Liabilities$344,735$422,688▲ $77,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,308,489$6,687,128▼ $621,361
Total Liabilities and Net Assets / Fund Balance$7,653,224$7,109,816▼ $543,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,773$27,305-
Equipment$15,316$267,559-
Leasehold Improvements$6,604,515$2,432,148-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwame YamgnaneManaging DirectorFT$377,178$26,496$403,674
Brittany BirChief Operating OfficerFT$161,959$12,194$174,153
Gaetan JuvinChief Academic OfficerFT$116,269-$116,269

Board Members and Trustees

NameTitle
Xavier NielPresident
Sophie VigorManaging Director
Nicolas SadiracSecretary
Florian BucherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ricardo CortezJanitorial Service40119 BLANCHARD ST, Fremont, CA 94538$157,378
Revenue and Support

Revenue Composition

Contributions and Grants
$5,762,203
Program Service Revenue
$501,306
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-621,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,375,032
Salaries, Compensation, and Employee Benefits$1,509,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,587,280$646,820-$3,234,100
Other Salaries and Wages$368,930$708,682-$1,077,612
Depreciation Depletion$784,296$196,074-$980,370
Office Expenses$359,589$7,365-$366,954
Information Technology$5$267,688-$267,693
Other Employee Benefits$80,876$121,314-$202,190
Current Officers, Directors, Trustees, and Key Employees$49,930$74,894-$124,824
Fees for Services Other-$93,132-$93,132
Payroll Taxes$36,270$54,405-$90,675
Fees for Services Legal-$64,490-$64,490
Insurance$41,434$10,358-$51,792
Travel$13,659$3,415-$17,074
Fees for Services Accounting-$14,579-$14,579
Pension Plan Contributions$7,268$7,268-$14,536
Advertising$7,484$1,871-$9,355
All Other Expenses$581$1,906-$2,487
Other Expenses$1,825$456-$2,281
Total Functional Expenses$4,580,069$2,304,800$0$6,884,869
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 Liabilities$73,909
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
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 executive director and 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 executive director management team 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

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
Managing Director
Phone
5108582259
Signed
2020-03-24
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
20
Volunteers
35

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 545 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/BOYAmt060596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0348779
IRS990/AccountsReceivableGrp/BOYAmt07400
IRS990/AccountsReceivableGrp/EOYAmt01000
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/ManagementAndGeneralAmt01871
IRS990/AdvertisingGrp/ProgramServicesAmt07484
IRS990/AdvertisingGrp/TotalAmt09355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt02487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ULISES ZATARAIN
IRS990/BooksInCareOfDetail/PhoneNum05102703395
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/BOYAmt025836
IRS990/CashNonInterestBearingGrp/EOYAmt0389152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0157378
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/CYContributionsGrantsAmt05762203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05375032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0501306
IRS990/CYRevenuesLessExpensesAmt0-621360
IRS990/CYSalariesCompEmpBnftPaidAmt01509837
IRS990/CYTotalExpensesAmt06884869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06263509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0784296
IRS990/DepreciationDepletionGrp/TotalAmt0980370
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/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04580069
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014579
IRS990/FeesForServicesAccountingGrp/TotalAmt014579
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064490
IRS990/FeesForServicesLegalGrp/TotalAmt064490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093132
IRS990/FeesForServicesOtherGrp/TotalAmt093132
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112194
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/PersonNm5SOPHIE VIGOR
IRS990/Form990PartVIISectionAGrp/PersonNm6GAETAN JUVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0377178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116269
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/TitleTxt5MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06263509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267688
IRS990/InformationTechnologyGrp/ProgramServicesAmt05
IRS990/InformationTechnologyGrp/TotalAmt0267693
IRS990/InsuranceGrp/ManagementAndGeneralAmt010358
IRS990/InsuranceGrp/ProgramServicesAmt041434
IRS990/InsuranceGrp/TotalAmt051792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02727012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07582891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06639604
IRS990/LandBldgEquipCostOrOtherBssAmt09366616
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TOP QUALITY SOFTWARE ENGINEERING EDUCATION FOR FREE TO STUDENTS INTERESTED IN JOINING THE TECH INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07308489
IRS990/NetAssetsOrFundBalancesEOYAmt06687128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0646820
IRS990/OccupancyGrp/ProgramServicesAmt02587280
IRS990/OccupancyGrp/TotalAmt03234100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359589
IRS990/OfficeExpensesGrp/TotalAmt0366954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016111
IRS990/OtherAssetsTotalGrp/EOYAmt017932
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202190
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1USE TAX
IRS990/OtherExpensesGrp/Desc2COMPANY EVENTS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3456
IRS990/OtherExpensesGrp/ProgramServicesAmt0240642
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31825
IRS990/OtherExpensesGrp/TotalAmt0242964
IRS990/OtherExpensesGrp/TotalAmt121521
IRS990/OtherExpensesGrp/TotalAmt26240
IRS990/OtherExpensesGrp/TotalAmt32281
IRS990/OtherLiabilitiesGrp/BOYAmt038139
IRS990/OtherLiabilitiesGrp/EOYAmt073909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054405
IRS990/PayrollTaxesGrp/ProgramServicesAmt036270
IRS990/PayrollTaxesGrp/TotalAmt090675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07268
IRS990/PensionPlanContributionsGrp/TotalAmt014536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062128
IRS990/PrincipalOfficerNm0SOPHIE VIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/BusinessCd3900999
IRS990/ProgramServiceRevenueGrp/Desc0SALES- CAFETERIA MEALS
IRS990/ProgramServiceRevenueGrp/Desc1INTRANET DEVELOPMENT R
IRS990/ProgramServiceRevenueGrp/Desc2SALES- MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05437267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt04728342
IRS990/PYOtherRevenueAmt0192006
IRS990/PYProgramServiceRevenueAmt0311980
IRS990/PYRevenuesLessExpensesAmt0-710849
IRS990/PYSalariesCompEmpBnftPaidAmt01925360
IRS990/PYTotalExpensesAmt06653702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05942853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-621360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05762203
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07308489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06687128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0282875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06604515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02432148
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09036663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027305
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06639604
IRS990ScheduleD/TotalLiabilityAmt073909
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/PolicyStmtInBrochuresEtcInd00
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 IT'S STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E, PART I, LINE 4B
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0377178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KWAME YAMGNANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRITTANY BIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0403674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KWAME YAMGNANE--AMOUNT: $6,026 BRITTANY BIRS -- AMOUNT: $15,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BUSINESS TRANSACTIONS WITH THE ORGANIZATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR MANAGEMENT TEAM TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
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/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings