Civic Intelligence

Transcend Inc.

990 • Fiscal year 2017 • EIN 30-0878820

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

(415) 407-0152

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.10x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$268,163

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,927,437

Up $3,593,220 (+154%) from 2016

Net Assets

Up

$5,272,994

Up $3,552,337 (+206%) from 2016

Liabilities

Up

$654,443

Up $40,883 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$6,808,157

Up $4,305,657 (+172%) from 2016

Expenses

Up

$3,255,820

Up $2,473,977 (+316%) from 2016

Net Income

Up

$3,552,337

Up $1,831,680 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$5,927,437
Liabilities$654,443
Net Assets$5,272,994
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$6,808,157
Expenses$3,255,820
Net Income$3,552,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$6,808,157
Mission and Program Overview

Mission

Transcend supports communities to create and spread extraordinary learning for all.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,729,316$4,500,010▲ $2,770,694
Pledges and Grants Receivable$600,000$1,250,000▲ $650,000
Accounts Receivable$0$171,070▲ $171,070
Prepaid Expenses and Deferred Charges$4,901$6,357▲ $1,456
Total Assets$2,334,217$5,927,437▲ $3,593,220
Liabilities
Deferred Revenue$524,000$380,833▼ $143,167
Accounts Payable and Accrued Expenses$89,560$273,610▲ $184,050
Total Liabilities$613,560$654,443▲ $40,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,657$3,912,994▲ $2,792,337
Temporarily Rstr Net Assets$600,000$1,360,000▲ $760,000
Total Net Assets Fund Balance$1,720,657$5,272,994▲ $3,552,337
Total Liabilities and Net Assets / Fund Balance$2,334,217$5,927,437▲ $3,593,220
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WetzlerCo-founder/chief Program OfficerFT$251,211$16,952$268,163
Aylon SamouhaCo-founder/chief Business OfficerFT$247,007$18,033$265,040
Jennifer CharlotPartnerFT$105,990$3,841$109,831
Emily RummoPartnerFT$104,625$36$104,661

Board Members and Trustees

NameTitle
Bror SaxbergDirector
Christy Remey ChinDirector
Jemina BernardDirector
Stacey ChildressDirector
Trevor BrownDirector
Vanessa RodriguezDirector
Diane TavennerDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,728,278
Program Service Revenue
$2,079,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,728,278
Change in Net Assets
$3,552,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$242,278Fair Market Value (FMV) of Stock at Donation
Total Noncash Contributions1$242,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,808,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,466
Total Revenue per Audited Statements
$6,950,623
Total Revenue per Form 990
$6,808,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,395
Other Expenses$1,195,675
Total Fundraising Expense$197,909
Professional Fundraising Fees$43,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,235$123,306$111,309$1,187,850
Fees for Services Other$850,715$25,869$8,901$885,485
Current Officers, Directors, Trustees, and Key Employees$588,376$15,507$15,506$619,389
Travel$174,510$41,520$3,570$219,600
Payroll Taxes$114,536$10,166$8,104$132,806
Other Employee Benefits$54,664$15,093$6,593$76,350
Fees for Services Professional Fundraising--$43,750$43,750
Office Expenses$27,963$12,384$40$40,387
Fees for Services Accounting-$20,885-$20,885
Information Technology$1,288$6,116$80$7,484
Insurance-$4,419-$4,419
Conferences and Meetings$4,338--$4,338
Occupancy-$2,340-$2,340
Other Expenses$848$326$50$1,224
Total Functional Expenses$2,776,890$281,021$197,909$3,255,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,398,286
Expenses per Audited Statements$3,255,820
Total Expenses per Form 990$3,255,820
Expenses Not Reported on Form 990$142,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,750
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
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 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 11B

“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 15

“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. The process is lead by the independent members of the board of directors. All discussions and decisions were documented.”

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
4154070152
Address
159 LINCOLN AVENUE, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Jeffrey Wetzler
Title
Co-founder / Chief Program Officer
Phone
4154070152
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wetzler
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
3

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 805,164. Management and general expenses 18,614. Fundraising expenses 6,250. Total expenses 830,028. Designers: program service expenses 11,301. Management and general expenses 4,005. Fundraising expenses 213. Total expenses 15,519. Search firm: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Edld resident: program service expenses 29,250. Management and general expenses 3,250. Fundraising expenses 0. Total expenses 32,500. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,438. Total expenses 2,438.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSCEND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01720657
IRS990/NetAssetsOrFundBalancesEOYAmt05272994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0242278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/TotalAmt02340
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012384
IRS990/OfficeExpensesGrp/ProgramServicesAmt027963
IRS990/OfficeExpensesGrp/TotalAmt040387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076350
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt04744
IRS990/OtherExpensesGrp/ProgramServicesAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt2848
IRS990/OtherExpensesGrp/TotalAmt07840
IRS990/OtherExpensesGrp/TotalAmt11673
IRS990/OtherExpensesGrp/TotalAmt21224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114536
IRS990/PayrollTaxesGrp/TotalAmt0132806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06357
IRS990/PrincipalOfficerNm0JEFFREY WETZLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02079879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02079879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02476500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt01720657
IRS990/PYSalariesCompEmpBnftPaidAmt0496791
IRS990/PYTotalExpensesAmt0781843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03552337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02079879
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04728278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02476500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07204778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02105879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03615652
IRS990ScheduleA/SubstantialContributorsTotAmt03589126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04728278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02476500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07204778
IRS990ScheduleA/TotalSupportAmt07204778
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/DonatedServicesAndUseFcltsAmt0142466
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142466
IRS990ScheduleD/ExpensesNotReportedAmt0142466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03255820
IRS990ScheduleD/RevenueNotReportedAmt0142466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06808157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03255820
IRS990ScheduleD/TotalRevenuePerForm990Amt06808157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06950623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03398286
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING STRATEGY, GRANT WRITING, CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REYES PARTNERS LTD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0225 PACIFIC STREET APT 2D
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011201
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2CT
IRS990ScheduleG/LicensedStatesCd3MA
IRS990ScheduleG/LicensedStatesCd4NC
IRS990ScheduleG/LicensedStatesCd5WA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt043750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1251211
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AYLON SAMOUHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF WETZLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER/CHIEF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-FOUNDER/CHIEF PROGRAM OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1268163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF STOCK AT DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0242278
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS FOR SECURITIES-PUBLICLY TRADED REPRESENTS THE NUMBER OF INDIVIDUALS WHO DONATED SECURITIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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. THE PROCESS IS LEAD BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. ALL DISCUSSIONS AND DECISIONS WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 805,164. MANAGEMENT AND GENERAL EXPENSES 18,614. FUNDRAISING EXPENSES 6,250. TOTAL EXPENSES 830,028. DESIGNERS: PROGRAM SERVICE EXPENSES 11,301. MANAGEMENT AND GENERAL EXPENSES 4,005. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 15,519. SEARCH FIRM: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. EDLD RESIDENT: PROGRAM SERVICE EXPENSES 29,250. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,438. TOTAL EXPENSES 2,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,927,437
Liabilities
$654,443
Net assets
$5,272,994
Revenue
$6,808,157
Expenses
$3,255,820
Net income
$3,552,337
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
2017Detailed filing. Detailed filing data is available for this year.$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