Civic Intelligence

Transcend Inc.

990 • Fiscal year 2020 • EIN 30-0878820

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$309,436

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,197,245

Up $3,159,425 (+23%) from 2019

Net Assets

Up

$16,029,137

Up $2,305,434 (+17%) from 2019

Liabilities

Up

$1,168,108

Up $853,991 (+272%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$9,692,506

Up $124,875 (+1.3%) from 2019

Expenses

Up

$7,350,276

Up $1,422,362 (+24%) from 2019

Net Income

Down

$2,342,230

Down $1,297,487 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$17,197,245
Liabilities$1,168,108
Net Assets$16,029,137
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$9,692,506
Expenses$7,350,276
Net Income$2,342,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$13,915,960
Mission and Program Overview

Mission

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

Transcend supports communities to create and spread extraordinary, equitable learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,874,280$11,277,713▲ $2,403,433
Cash and Non-Interest-Bearing Accounts$2,948,688$4,932,450▲ $1,983,762
Pledges and Grants Receivable$1,790,410$581,200▼ $1,209,210
Accounts Receivable$392,534$357,226▼ $35,308
Prepaid Expenses and Deferred Charges$31,908$38,210▲ $6,302
Inventories for Sale or Use-$10,446-
Total Assets$14,037,820$17,197,245▲ $3,159,425
Liabilities
Other Liabilities$0$711,000▲ $711,000
Accounts Payable and Accrued Expenses$251,517$357,108▲ $105,591
Deferred Revenue$62,600$100,000▲ $37,400
Total Liabilities$314,117$1,168,108▲ $853,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,913,293$14,622,902▲ $3,709,609
Net Assets With Donor Restrictions$2,810,410$1,406,235▼ $1,404,175
Total Net Assets Fund Balance$13,723,703$16,029,137▲ $2,305,434
Total Liabilities and Net Assets / Fund Balance$14,037,820$17,197,245▲ $3,159,425
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WetzlerCo-founder/chief Bus. Dev. OfficerFT$290,319$19,117$309,436
Aylon SamouhaCo-founder/chief Program OfficerFT$286,547$17,782$304,329
Sujata BhattSenior Fellow in ResidenceFT$198,288$6,501$204,789
Jennifer CharlotPartnerFT$182,304$6,796$189,100
Diego ArambulaPARTNER: BUILD MODELSFT$156,819$19,073$175,892
Brittany EricksonPartnerFT$156,422$13,334$169,756
Emily RummoPartnerFT$151,816$5,534$157,350

Board Members and Trustees

NameTitle
Jean-claude BrizardDirector/chairman A/o 6/11/20
Bror SaxbergDirector
Gerard RobinsonDirector
Stacey ChildressDirector
Trevor BrownDirector
Vanessa RodriguezDirector
Diane TavennerDirector/secretary
Angel MoralesDirector/treasurer A/o 6/11/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Blueprint Education CounsultingProgram Support2109 PEACH STREET, Austin, TX 78704$210,337
Kathleen BowenProgram/fundraising Support3 N CHERRY GROVE AVENUE, Annapolis, MD 21401$185,250
Barrow Street Consulting LLCProgram Support536 TRIADELPHIA WAY, Alexandria, VA 22312$131,355
Greater Good Studio LLCProgram Support44601 SMITHS NURSERY ROAD, Hollywood, MD 20636$109,200
-Program Support2864 N MILWAUKEE AVE, Chicago, IL 60618$108,119
Revenue and Support

Revenue Composition

Contributions and Grants
$6,403,064
Program Service Revenue
$3,041,261
Investment Income
$248,181
Other Revenue
$0
All Other Contributions
$6,403,064
Change in Net Assets
$2,342,230

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$450,000Fair Market Value (FMV)
Total Noncash Contributions1$450,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,692,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,570
Total Revenue per Audited Statements
$9,801,076
Total Revenue per Form 990
$9,692,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,253,293
Other Expenses$2,034,783
Total Fundraising Expense$377,598
Professional Fundraising Fees$62,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,376,241$403,783$177,404$3,957,428
Fees for Services Other$1,283,761$94,603$17$1,378,381
Current Officers, Directors, Trustees, and Key Employees$489,051$65,588$98,232$652,871
Travel$295,240$67,609$9,690$372,539
Payroll Taxes$284,638$35,570$19,035$339,243
Other Employee Benefits$251,343$44,002$8,406$303,751
Office Expenses$99,612$47,134$758$147,504
Fees for Services Professional Fundraising--$62,200$62,200
Fees for Services Accounting-$18,525-$18,525
Occupancy$4,391$6,386-$10,777
Insurance-$7,774-$7,774
Other Expenses$576$1,398$1,026$3,000
All Other Expenses-$1,186-$1,186
Total Functional Expenses$6,130,858$841,820$377,598$7,350,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,495,642
Expenses per Audited Statements$7,350,276
Total Expenses per Form 990$7,350,276
Expenses Not Reported on Form 990$145,366
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$62,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$711,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 drafted with the support of the tax preparer, bookkeeper and operations staff. The form 990 is then reviewed by the leadership team and any changes are made. Once finalized, the form 990 is forwarded to the board for review and approval prior to filing.”

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

“All board members review and confirm they will uphold transcend's board of directors' conflict of interest policy annually. 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 transaction with the possible conflict.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for setting co-founder compensation. The co-founders, in close collaboration with the partner who leads finance and hr, set employee compensation. The process takes into account these key factors: 1)the organization's overall current and anticipated financial health 2)compensation benchmarks for analogous roles in analogous organizations or those doing similar work (market-value for the role) 3) team-wide performance 4) individual performance 5) internal equity check and 6) local geography, as all compensation is set to nyc level and then adjusted by local cost of labor. A member of the board, who is an hr expert, reviews the compensation adjustments annually for equity and fairness. 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
9292657890
Address
159 LINCOLN AVENUE, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Jeffrey Wetzler
Title
Co-founder/chief Bus. Dev. Officer
Phone
9292657890
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wetzler
Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
40
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,074,900. Management and general expenses 3,962. Fundraising expenses 0. Total expenses 1,078,862. Designers: program service expenses 770. Management and general expenses 0. Fundraising expenses 0. Total expenses 770. Contract services: program service expenses 206,641. Management and general expenses 90,641. Fundraising expenses 17. Total expenses 297,299. Honorariums: program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450.”

Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for the oversight of the audit and selection of an independent auditing firm.”

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IRS990/Desc0TRANSCEND IS A NATIONAL NONPROFIT THAT SUPPORTS COMMUNITIES TO CREATE AND SPREAD EXTRAORDINARY, EQUITABLE LEARNING ENVIRONMENTS. WE PLAY TWO ROLES IN THE FIELD:1. WE SUPPORT COMMUNITIES TO IGNITE AND ADVANCE DESIGN JOURNEYS SO THAT MORE AND MORE OF THEM ARE EAGER AND READY TO CREATE LEARNING ENVIRONMENTS THAT PREPARE ALL CHILDREN TO THRIVE IN AND TRANSFORM THE WORLD.2. WE PARTNER WITH SCHOOLS AND OTHER ENTITIES TO BUILD, CODIFY AND SPREAD HIGH-IMPACT, INNOVATIVE MODELS, SO COMMUNITIES HAVE A GREATER RANGE OF OUTSTANDING, RELEVANT OPTIONS TO ADAPT INTO THEIR UNIQUE CONTEXTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8BROR SAXBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10TREVOR BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN-CLAUDE BRIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0290319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3182304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4156819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5156422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6151816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR FELLOW IN RESIDENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARTNER: BUILD MODELS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIRMAN A/O 6/11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TREASURER A/O 6/11/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0138894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04362348
IRS990/GrossReceiptsAmt013915960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07774
IRS990/InsuranceGrp/TotalAmt07774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010446
IRS990/InvestmentIncomeGrp/ExclusionAmt0109287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04223454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSCEND SUPPORTS COMMUNITIES TO CREATE AND SPREAD EXTRAORDINARY, EQUITABLE LEARNING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013723703
IRS990/NetAssetsOrFundBalancesEOYAmt016029137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010913293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014622902
IRS990/NoncashContributionsAmt0450000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06386
IRS990/OccupancyGrp/ProgramServicesAmt04391
IRS990/OccupancyGrp/TotalAmt010777
IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047134
IRS990/OfficeExpensesGrp/ProgramServicesAmt099612
IRS990/OfficeExpensesGrp/TotalAmt0147504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303751
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0830
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ProgramServicesAmt07511
IRS990/OtherExpensesGrp/ProgramServicesAmt137735
IRS990/OtherExpensesGrp/ProgramServicesAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt3576
IRS990/OtherExpensesGrp/TotalAmt040071
IRS990/OtherExpensesGrp/TotalAmt137735
IRS990/OtherExpensesGrp/TotalAmt217291
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0711000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376241
IRS990/OtherSalariesAndWagesGrp/TotalAmt03957428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284638
IRS990/PayrollTaxesGrp/TotalAmt0339243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01790410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038210
IRS990/PrincipalOfficerNm0JEFFREY WETZLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03041261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03041261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06694071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197675
IRS990/PYOtherExpensesAmt01948086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02675885
IRS990/PYRevenuesLessExpensesAmt03639717
IRS990/PYSalariesCompEmpBnftPaidAmt03915058
IRS990/PYTotalExpensesAmt05927914
IRS990/PYTotalProfFndrsngExpnsAmt064770
IRS990/PYTotalRevenueAmt09567631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02342230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03041261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08874280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011277713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06403064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06694071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06870105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04728278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02476500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027172018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010515513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50100
IRS990ScheduleA/PublicSupportTotal170Amt013766928
IRS990ScheduleA/SubstantialContributorsTotAmt013405090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06403064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06694071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06870105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04728278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02476500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027172018
IRS990ScheduleA/TotalSupportAmt027478980
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/DonatedServicesAndUseFcltsAmt0145366
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,197,245
Liabilities
$1,168,108
Net assets
$16,029,137
Revenue
$9,692,506
Expenses
$7,350,276
Net income
$2,342,230
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
2020Detailed filing. Detailed filing data is available for this year.$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