Civic Intelligence

Transcend Inc.

990 • Fiscal year 2016 • EIN 30-0878820

Jul 31, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.TRANSCENDEDUCATION.ORG
159 Lincoln AvenueHastingsonhudson, NY 10706

(929) 265-7890

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,334,217

No earlier filing loaded for comparison.

Net Assets

$1,720,657

No earlier filing loaded for comparison.

Liabilities

$613,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$2,502,500

No earlier filing loaded for comparison.

Expenses

$781,843

No earlier filing loaded for comparison.

Net Income

$1,720,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2016: $2,334,217Liabilities 2016: $613,560Net Assets 2016: $1,720,6572016Assets 2017: $5,927,437Liabilities 2017: $654,443Net Assets 2017: $5,272,9942017Assets 2018: $10,296,301Liabilities 2018: $249,111Net Assets 2018: $10,047,1902018Assets 2019: $14,037,820Liabilities 2019: $314,117Net Assets 2019: $13,723,7032019Assets 2020: $17,197,245Liabilities 2020: $1,168,108Net Assets 2020: $16,029,1372020Assets 2021: $22,661,904Liabilities 2021: $591,124Net Assets 2021: $22,070,7802021Assets 2022: $40,245,682Liabilities 2022: $1,084,406Net Assets 2022: $39,161,2762022Assets 2023: $42,304,588Liabilities 2023: $1,118,560Net Assets 2023: $41,186,0282023Assets 2024: $45,991,941Liabilities 2024: $1,375,780Net Assets 2024: $44,616,1612024Assets 2025: $50,449,209Liabilities 2025: $1,310,713Net Assets 2025: $49,138,4962025

Highlighted filing

2016

Assets$2,334,217
Liabilities$613,560
Net Assets$1,720,657
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2016: $2,502,500Expenses 2016: $781,843Net Income 2016: $1,720,6572016Revenue 2017: $6,808,157Expenses 2017: $3,255,820Net Income 2017: $3,552,3372017Revenue 2018: $9,562,593Expenses 2018: $4,788,397Net Income 2018: $4,774,1962018Revenue 2019: $9,567,631Expenses 2019: $5,927,914Net Income 2019: $3,639,7172019Revenue 2020: $9,692,506Expenses 2020: $7,350,276Net Income 2020: $2,342,2302020Revenue 2021: $16,532,407Expenses 2021: $10,490,764Net Income 2021: $6,041,6432021Revenue 2022: $36,384,149Expenses 2022: $19,319,117Net Income 2022: $17,065,0322022Revenue 2023: $31,035,655Expenses 2023: $29,279,893Net Income 2023: $1,755,7622023Revenue 2024: $32,502,730Expenses 2024: $30,378,040Net Income 2024: $2,124,6902024Revenue 2025: $33,899,215Expenses 2025: $30,187,081Net Income 2025: $3,712,1342025

Highlighted filing

2016

Revenue$2,502,500
Expenses$781,843
Net Income$1,720,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 31, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,502,500
Mission and Program Overview

Mission

Transcend is a national nonprofit that enables visionary learning communities to build and spread breakthrough models that prepare children to thrive in and transform the 21st century.

Transcend is a national nonprofit dedicated to accelerating innovation in the core design of "school".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,729,316-
Pledges and Grants Receivable-$600,000-
Prepaid Expenses and Deferred Charges-$4,901-
Total Assets$0$2,334,217▲ $2,334,217
Liabilities
Deferred Revenue-$524,000-
Accounts Payable and Accrued Expenses-$89,560-
Total Liabilities$0$613,560▲ $613,560
Net Assets / Fund Balance
Unrestricted Net Assets-$1,120,657-
Temporarily Rstr Net Assets-$600,000-
Total Net Assets Fund Balance$0$1,720,657▲ $1,720,657
Total Liabilities and Net Assets / Fund Balance$0$2,334,217▲ $2,334,217
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bror SaxbergDirector
Christy Remey ChinDirector
Jemina BernardDirector
Stacey ChildressDirector
Vanessa RodriguezDirector
Diane TavennerDirector/secretary
Aylon SamouhaCo-founder/chief Business Officer
Jeff WetzlerCo-founder/chief Program Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,500
Program Service Revenue
$26,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,476,500
Change in Net Assets
$1,720,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,940
Total Revenue per Audited Statements
$2,579,440
Total Revenue per Form 990
$2,502,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,791
Other Expenses$285,052
Total Fundraising Expense$78,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$231,549$22,446$44,944$298,939
Fees for Services Other$126,811$80,017$220$207,048
Other Salaries and Wages$94,105$33,017$23,453$150,575
Travel$24,173$8,835$3,753$36,761
Payroll Taxes$25,185$5,037$5,083$35,305
Office Expenses$3,639$11,657-$15,296
Fees for Services Accounting-$13,855-$13,855
Other Employee Benefits$6,585$4,341$1,046$11,972
Information Technology$2,443$375$33$2,851
Insurance-$2,311-$2,311
Conferences and Meetings$1,373--$1,373
Other Expenses$44$901$50$995
Occupancy$226$175-$401
Total Functional Expenses$519,800$183,461$78,582$781,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,783
Expenses per Audited Statements$781,843
Total Expenses per Form 990$781,843
Expenses Not Reported on Form 990$76,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 A, Line 8B

“The organization does not have any committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is drafted with the support of the tax preparer, bookkeeper and operations staff. The 990 is then reviewed by the leadership team and any changes are made. Once finalized, the 990 is forwarded to the board for review and approval prior to filing.”

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

“If a director or officer has a financial or personal interest in any matter coming before the board, the board must ensure the interest is fully disclosed. The interested person is not involved in voting on the possible conflict.”

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

“The board is responsible for setting co-founder compensation. To do this, they consider 3 factors: 1) the co-founders work and associated compensation history 2) benchmarks of ceo/co-founder compensation at analogous nonprofits, and 3) the co-founders performance. Co-founder compensation and performance is evaluated on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Transcend Inc
EIN
30-0878820
Phone
9292657890
Address
159 LINCOLN AVENUE, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Jeffrey Wetzler
Title
Co-founder / Chief Program Officer
Phone
9292657890
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wetzler
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Michelle Y Hatch
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 121,811. Management and general expenses 62,282. Fundraising expenses 0. Total expenses 184,093. Designers: program service expenses 0. Management and general expenses 17,735. Fundraising expenses 220. Total expenses 17,955. Search firm: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076940
IRS990ScheduleD/DonatedServicesUseFcltsAmt076940
IRS990ScheduleD/ExpensesNotReportedAmt076940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781843
IRS990ScheduleD/RevenueNotReportedAmt076940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02502500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0781843
IRS990ScheduleD/TotalRevenuePerForm990Amt02502500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02579440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DRAFTED WITH THE SUPPORT OF THE TAX PREPARER, BOOKKEEPER AND OPERATIONS STAFF. THE 990 IS THEN REVIEWED BY THE LEADERSHIP TEAM AND ANY CHANGES ARE MADE. ONCE FINALIZED, THE 990 IS FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THE BOARD MUST ENSURE THE INTEREST IS FULLY DISCLOSED. THE INTERESTED PERSON IS NOT INVOLVED IN VOTING ON THE POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR SETTING CO-FOUNDER COMPENSATION. TO DO THIS, THEY CONSIDER 3 FACTORS: 1) THE CO-FOUNDERS WORK AND ASSOCIATED COMPENSATION HISTORY 2) BENCHMARKS OF CEO/CO-FOUNDER COMPENSATION AT ANALOGOUS NONPROFITS, AND 3) THE CO-FOUNDERS PERFORMANCE. CO-FOUNDER COMPENSATION AND PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 121,811. MANAGEMENT AND GENERAL EXPENSES 62,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,093. DESIGNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,735. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 17,955. SEARCH FIRM: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02334217
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02334217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02476500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0613560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0613560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01720657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519800
IRS990/TotalProgramServiceRevenueAmt026000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02334217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03753
IRS990/TravelGrp/ManagementAndGeneralAmt08835
IRS990/TravelGrp/ProgramServicesAmt024173
IRS990/TravelGrp/TotalAmt036761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 LINCOLN AVENUE
IRS990/USAddress/CityNm0HASTINGSONHUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010706
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.TRANSCENDEDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER / CHIEF PROGRAM OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09292657890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSCEND INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0300878820
ReturnHeader/Filer/PhoneNum09292657890
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASTINGSONHUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PINE HILL DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021697431
ReturnHeader/PreparerPersonGrp/PhoneNum07819821001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE Y HATCH
ReturnHeader/ReturnTs02017-01-11T16:05:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-31
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,217
Liabilities
$613,560
Net assets
$1,720,657
Revenue
$2,502,500
Expenses
$781,843
Net income
$1,720,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.4$1.31$49.1$33.9$30.2$3.71
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$1.38$44.6$32.5$30.4$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$1.12$41.2$31.0$29.3$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$1.08$39.2$36.4$19.3$17.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.59$22.1$16.5$10.5$6.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.17$16.0$9.69$7.35$2.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.31$13.7$9.57$5.93$3.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.25$10.0$9.56$4.79$4.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.65$5.27$6.81$3.26$3.55
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.61$1.72$2.50$0.78$1.72