Civic Intelligence

Transcend Inc.

990 • Fiscal year 2021 • EIN 30-0878820

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$318,205

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$22,661,904

Up $5,464,659 (+32%) from 2020

Net Assets

Up

$22,070,780

Up $6,041,643 (+38%) from 2020

Liabilities

Down

$591,124

Down $576,984 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$16,532,407

Up $6,839,901 (+71%) from 2020

Expenses

Up

$10,490,764

Up $3,140,488 (+43%) from 2020

Net Income

Up

$6,041,643

Up $3,699,413 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$22,661,904
Liabilities$591,124
Net Assets$22,070,780
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$16,532,407
Expenses$10,490,764
Net Income$6,041,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$17,619,619
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$11,277,713$18,441,043▲ $7,163,330
Cash and Non-Interest-Bearing Accounts$4,932,450$1,856,107▼ $3,076,343
Pledges and Grants Receivable$581,200$1,590,500▲ $1,009,300
Accounts Receivable$357,226$698,146▲ $340,920
Prepaid Expenses and Deferred Charges$38,210$58,882▲ $20,672
Inventories for Sale or Use$10,446$17,226▲ $6,780
Total Assets$17,197,245$22,661,904▲ $5,464,659
Liabilities
Other Liabilities$711,000$0▼ $711,000
Accounts Payable and Accrued Expenses$357,108$576,124▲ $219,016
Deferred Revenue$100,000$15,000▼ $85,000
Total Liabilities$1,168,108$591,124▼ $576,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,622,902$18,050,656▲ $3,427,754
Net Assets With Donor Restrictions$1,406,235$4,020,124▲ $2,613,889
Total Net Assets Fund Balance$16,029,137$22,070,780▲ $6,041,643
Total Liabilities and Net Assets / Fund Balance$17,197,245$22,661,904▲ $5,464,659
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WetzlerCo-founder/chief Bus. Dev. OfficerFT$295,871$22,334$318,205
Aylon SamouhaCo-founder/chief Program OfficerFT$293,234$16,984$310,218
Sujata BhattSenior Fellow in ResidenceFT$213,023$1,201$214,224
Jennifer CharlotSenior AdvisorFT$186,862$7,848$194,710
Diego ArambulaSenior AdvisorFT$168,429$22,292$190,721
Jt SchiltzPartner, School DesignFT$166,267$18,141$184,408
Nik NambaPartnerFT$160,031$22,250$182,281

Board Members and Trustees

NameTitle
Jean-claude BrizardDirector/chairman
Bror SaxbergDirector
Gerard RobinsonDirector
Stacey ChildressDirector
Trevor BrownDirector
Vanessa RodriguezDirector
Michael McafeeDirector A/o 4/2021
Diane TavennerDirector/secretary
Angel MoralesDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jnb Consulting Dba Franklin Street StudiProgram Support1613 E 25TH AVENUE, Denver, CO 80205$150,449
Sheep Productions INCProgram Support3 N CHERRY GROVE AVENUE, Annapolis, MD 21401$136,900
Barrow Street Consulting LLCProgram Support663 CAMERON ROAD, South Orange, NJ 07079$134,790
-Program Support154 JUNE ROAD, North Salem, NY 10560$111,258
-Program Support44601 SMITHS NURSERY ROAD, Hollywood, MD 20636$108,634
Revenue and Support

Revenue Composition

Contributions and Grants
$10,935,538
Program Service Revenue
$4,881,934
Investment Income
$3,935
Other Revenue
$711,000
All Other Contributions
$10,935,538
Change in Net Assets
$6,041,643

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$1,254,038Fair Market Value (FMV)
Total Noncash Contributions1$1,254,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,532,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,956
Total Revenue per Audited Statements
$16,594,363
Total Revenue per Form 990
$16,532,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,923,237
Other Expenses$3,567,527
Total Fundraising Expense$413,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,590,284$505,785$205,524$5,301,593
Fees for Services Other$3,172,823$67,149-$3,239,972
Current Officers, Directors, Trustees, and Key Employees$353,907$128,795$161,273$643,975
Other Employee Benefits$462,809$37,477$13,661$513,947
Payroll Taxes$354,008$84,598$25,116$463,722
Office Expenses$86,748$94,163$275$181,186
Fees for Services Accounting-$30,240-$30,240
Travel$14,638$206$49$14,893
Other Expenses$361$6,558$7,947$14,866
Insurance-$9,250-$9,250
All Other Expenses$2,221$18-$2,239
Occupancy-$100-$100
Total Functional Expenses$9,081,337$995,582$413,845$10,490,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,552,720
Expenses per Audited Statements$10,490,764
Total Expenses per Form 990$10,490,764
Expenses Not Reported on Form 990$61,956
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$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
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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wetzler
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
54
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Shannon Crowley
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,353,189. Management and general expenses 2,686. Fundraising expenses 0. Total expenses 2,355,875. Contract services: program service expenses 817,934. Management and general expenses 64,463. Fundraising expenses 0. Total expenses 882,397. Honorariums: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700.”

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/Form990PartVIISectionAGrp/PersonNm10TREVOR BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN-CLAUDE BRIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0295871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2213023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3186862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4168429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5166267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160031
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/ReportableCompFromOrgAmt150
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER/CHIEF BUS. DEV. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR FELLOW IN RESIDENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTNER, SCHOOL DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR A/O 4/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-27792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01059420
IRS990/GrossReceiptsAmt017619619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09250
IRS990/InsuranceGrp/TotalAmt09250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017226
IRS990/InvestmentIncomeGrp/ExclusionAmt031727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031727
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01087212
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/NetAssetsOrFundBalancesBOYAmt016029137
IRS990/NetAssetsOrFundBalancesEOYAmt022070780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014622902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018050656
IRS990/NoncashContributionsAmt01254038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094163
IRS990/OfficeExpensesGrp/ProgramServicesAmt086748
IRS990/OfficeExpensesGrp/TotalAmt0181186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513947
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK/FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt07947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36558
IRS990/OtherExpensesGrp/ProgramServicesAmt029500
IRS990/OtherExpensesGrp/ProgramServicesAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt213123
IRS990/OtherExpensesGrp/ProgramServicesAmt3361
IRS990/OtherExpensesGrp/TotalAmt031392
IRS990/OtherExpensesGrp/TotalAmt122595
IRS990/OtherExpensesGrp/TotalAmt220794
IRS990/OtherExpensesGrp/TotalAmt314866
IRS990/OtherLiabilitiesGrp/BOYAmt0711000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0711000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711000
IRS990/OtherRevenueTotalAmt0711000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04590284
IRS990/OtherSalariesAndWagesGrp/TotalAmt05301593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354008
IRS990/PayrollTaxesGrp/TotalAmt0463722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01590500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058882
IRS990/PrincipalOfficerNm0JEFFREY WETZLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04881934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04881934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06403064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248181
IRS990/PYOtherExpensesAmt02034783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03041261
IRS990/PYRevenuesLessExpensesAmt02342230
IRS990/PYSalariesCompEmpBnftPaidAmt05253293
IRS990/PYTotalExpensesAmt07350276
IRS990/PYTotalProfFndrsngExpnsAmt062200
IRS990/PYTotalRevenueAmt09692506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06041643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04881934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011277713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018441043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010935538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06403064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06694071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06870105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04728278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035631056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015371447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.50100
IRS990ScheduleA/PublicSupportTotal170Amt021176918
IRS990ScheduleA/SubstantialContributorsTotAmt014454138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010935538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06403064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06694071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06870105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04728278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035631056
IRS990ScheduleA/TotalSupportAmt035969745

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,661,904
Liabilities
$591,124
Net assets
$22,070,780
Revenue
$16,532,407
Expenses
$10,490,764
Net income
$6,041,643
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