Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,773 | $27,305 | - |
| Equipment | $15,316 | $267,559 | - |
| Leasehold Improvements | $6,604,515 | $2,432,148 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kwame Yamgnane | Managing Director | FT | $377,178 | $26,496 | $403,674 |
| Brittany Bir | Chief Operating Officer | FT | $161,959 | $12,194 | $174,153 |
| Gaetan Juvin | Chief Academic Officer | FT | $116,269 | - | $116,269 |
| Name | Title |
|---|---|
| Xavier Niel | President |
| Sophie Vigor | Managing Director |
| Nicolas Sadirac | Secretary |
| Florian Bucher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ricardo Cortez | Janitorial Service | 40119 BLANCHARD ST, Fremont, CA 94538 | $157,378 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $73,909 |
“The form 990 is reviewed by the executive director and the governing body before it is filed.”
“All business transactions with the organization are reviewed by the executive director management team to ensure there are no conflicts of interest.”
“The organization's attorneys review compensation.”
“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.”
“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.”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ULISES ZATARAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102703395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 DUMBARTON CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94555 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40119 BLANCHARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94538 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RICARDO CORTEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5762203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5375032 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -621360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1509837 |
| IRS990/CYTotalExpensesAmt | 0 | 6884869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6263509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 980370 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4580069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14579 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KWAME YAMGNANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY BIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XAVIER NIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLAS SADIRAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLORIAN BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOPHIE VIGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAETAN JUVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 377178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6263509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2727012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7582891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6639604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9366616 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TOP QUALITY SOFTWARE ENGINEERING EDUCATION FOR FREE TO STUDENTS INTERESTED IN JOINING THE TECH INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7308489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6687128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 646820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2587280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3234100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 359589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 366954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202190 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | USE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPANY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 708682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1077612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90675 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62128 |
| IRS990/PrincipalOfficerNm | 0 | SOPHIE VIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES- CAFETERIA MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTRANET DEVELOPMENT R |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES- MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5437267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1600 |
| IRS990/PYOtherExpensesAmt | 0 | 4728342 |
| IRS990/PYOtherRevenueAmt | 0 | 192006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -710849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1925360 |
| IRS990/PYTotalExpensesAmt | 0 | 6653702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5942853 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -621360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5762203 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 501306 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7308489 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6687128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267559 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 282875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6604515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2432148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9036663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6639604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73909 |
| 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 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES ADVERTISEMENTS IN NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DOES NOT CHARGE TUITION TO IT'S STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE E, PART I, LINE 4B |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 377178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 161959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KWAME YAMGNANE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRITTANY BIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 403674 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | KWAME YAMGNANE--AMOUNT: $6,026 BRITTANY BIRS -- AMOUNT: $15,000 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BUSINESS TRANSACTIONS WITH THE ORGANIZATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR MANAGEMENT TEAM TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S ATTORNEYS REVIEW COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
| 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 15 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.