Civic Intelligence

Ecole 42 USA

990 • Fiscal year 2020 • EIN 81-2457574

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 28, 2021

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

(510) 203-8968

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$158,829

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,018,066

Down $1,091,750 (-15%) from 2019

Net Assets

Down

$5,205,488

Down $1,481,640 (-22%) from 2019

Liabilities

Up

$812,578

Up $389,890 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Down

$4,894,489

Down $1,369,020 (-22%) from 2019

Expenses

Down

$6,373,870

Down $510,999 (-7.4%) from 2019

Net Income

Down

-$1,479,381

Down $858,021 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$6,018,066
Liabilities$812,578
Net Assets$5,205,488
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$4,894,489
Expenses$6,373,870
Net Income-$1,479,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.2
Gross Receipts
$4,894,489
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,639,604$5,723,872▼ $915,732
Rtn Earn Endowment Incm Other Fnds$6,687,128$5,205,488▼ $1,481,640
Accounts Receivable$1,000$127,000▲ $126,000
Cash and Non-Interest-Bearing Accounts$389,152$82,343▼ $306,809
Prepaid Expenses and Deferred Charges$62,128$73,421▲ $11,293
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,109,816$6,018,066▼ $1,091,750
Other Assets Total$17,932$11,430▼ $6,502
Liabilities
Accounts Payable and Accrued Expenses$348,779$402,524▲ $53,745
Unsecured Notes Loans Payable$0$312,500▲ $312,500
Other Liabilities$73,909$97,554▲ $23,645
Total Liabilities$422,688$812,578▲ $389,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,687,128$5,205,488▼ $1,481,640
Total Liabilities and Net Assets / Fund Balance$7,109,816$6,018,066▼ $1,091,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,383$33,695-
Equipment$9,640$273,235-
Leasehold Improvements$5,700,849$3,335,814-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaetan JuvinChief Academic OfficerFT$150,990$7,839$158,829
Kwame YamgnaneFormer Managing DirectorFT$114,607$8,332$122,939
Ulises ZatarainFormer Executive DirectorFT$36,410$1,000$37,410

Board Members and Trustees

NameTitle
Xavier NielPresident
Sophie VigorManaging Director
Florian BucherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ricardo CortezJanitorial Service40119 BLANCHARD ST, Fremont, CA 94538$168,919
Revenue and Support

Revenue Composition

Contributions and Grants
$4,602,145
Program Service Revenue
$292,344
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,479,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,789,276
Salaries, Compensation, and Employee Benefits$1,584,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,420,956$605,239-$3,026,195
Other Salaries and Wages$360,444$841,037-$1,201,481
Depreciation Depletion$732,586$183,146-$915,732
Office Expenses$446,190$13,353-$459,543
Other Employee Benefits$72,838$109,258-$182,096
Payroll Taxes$30,174$70,405-$100,579
Current Officers, Directors, Trustees, and Key Employees$25,054$58,458-$83,512
Information Technology-$76,407-$76,407
Insurance$55,308$13,827-$69,135
Fees for Services Legal-$38,690-$38,690
Fees for Services Other-$37,028-$37,028
Pension Plan Contributions$8,463$8,463-$16,926
Fees for Services Accounting-$11,665-$11,665
Other Expenses$9,900$5,535-$5,535
Travel$1,889$472-$2,361
Advertising$1,850$463-$2,313
All Other Expenses$695$404-$1,099
Total Functional Expenses$4,297,741$2,076,129$0$6,373,870
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$97,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the 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 finance and management teams to ensure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's attorneys review compensation.”

Form 990, Part VI, Section C, Line 18

“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
5102038968
Address
6600 DUMBARTON CIRCLE, FREMONT, CA 94555

Signing Officer

Name
Sophie Viger
Title
Managing Director
Phone
5102038968
Signed
2021-07-28
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
24
Volunteers
25

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 III, Line 3

“Due to the pandemic, management has shifted its curriculum to online curriculum as of november 2020.”

FORM 990, PART XI, LINE 9:

“PENALTIES -2,259.”

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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05762203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05375032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501306
IRS990/PYRevenuesLessExpensesAmt0-621360
IRS990/PYSalariesCompEmpBnftPaidAmt01509837
IRS990/PYTotalExpensesAmt06884869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06263509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1479381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04602145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06687128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05205488
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/BookValueAmt09640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0282875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05700849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03335814
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09036663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05723872
IRS990ScheduleD/TotalLiabilityAmt097554
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/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/BaseCompensationFilingOrgAmt0150990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt236410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAETAN JUVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KWAME YAMGNANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ULISES ZATARAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1122939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt237410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE PANDEMIC, MANAGEMENT HAS SHIFTED ITS CURRICULUM TO ONLINE CURRICULUM AS OF NOVEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUSINESS TRANSACTIONS WITH THE ORGANIZATION ARE REVIEWED BY THE FINANCE AND MANAGEMENT TEAMS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018,066
Liabilities
$812,578
Net assets
$5,205,488
Revenue
$4,894,489
Expenses
$6,373,870
Net income
-$1,479,381
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