Civic Intelligence

Transcend Inc.

990 • Fiscal year 2022 • EIN 30-0878820

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.03x

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

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$331,976

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$40,245,682

Up $17,583,778 (+78%) from 2021

Net Assets

Up

$39,161,276

Up $17,090,496 (+77%) from 2021

Liabilities

Up

$1,084,406

Up $493,282 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$36,384,149

Up $19,851,742 (+120%) from 2021

Expenses

Up

$19,319,117

Up $8,828,353 (+84%) from 2021

Net Income

Up

$17,065,032

Up $11,023,389 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$40,245,682
Liabilities$1,084,406
Net Assets$39,161,276
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$36,384,149
Expenses$19,319,117
Net Income$17,065,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$37,063,244
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$18,441,043$35,357,097▲ $16,916,054
Pledges and Grants Receivable$1,590,500$3,063,853▲ $1,473,353
Accounts Receivable$698,146$1,077,949▲ $379,803
Cash and Non-Interest-Bearing Accounts$1,856,107$602,743▼ $1,253,364
Prepaid Expenses and Deferred Charges$58,882$135,878▲ $76,996
Inventories for Sale or Use$17,226$8,162▼ $9,064
Total Assets$22,661,904$40,245,682▲ $17,583,778
Liabilities
Accounts Payable and Accrued Expenses$576,124$742,135▲ $166,011
Deferred Revenue$15,000$342,271▲ $327,271
Total Liabilities$591,124$1,084,406▲ $493,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,050,656$32,137,323▲ $14,086,667
Net Assets With Donor Restrictions$4,020,124$7,023,953▲ $3,003,829
Total Net Assets Fund Balance$22,070,780$39,161,276▲ $17,090,496
Total Liabilities and Net Assets / Fund Balance$22,661,904$40,245,682▲ $17,583,778
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WetzlerCo-founderFT$302,964$29,012$331,976
Aylon SamouhaCo-founderFT$301,821$24,145$325,966
Emily RummoPartnerFT$197,551$28,862$226,413
Diego ArambulaSenior AdvisorFT$175,252$28,983$204,235
Jennifer CharlotSenior AdvisorFT$193,458$9,916$203,374
Arielle KinderPartner, School Partnership DevelopmentFT$192,812$8,221$201,033
Arielle KinderPartner, School Partnership Developm-$192,812$8,221$201,033
Jt SchiltzPartner, School DesignFT$170,367$24,643$195,010

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Latitude Education Consulting LLCProgram Support1414 MAGERS LANDING ROAD, Monkton, MD 21111$156,734
Barrow Street Consulting LLCProgram Support552 W PELHAM ROAD, Amherst, MA 01002$153,867
Sujata BhattProgram Support3 N CHERRY GROVE AVENUE, Annapolis, MD 21401$142,931
-Program Support1808 9TH ST REAR SANTA MONICA, Monica, CA 90404$140,277
-Program Support44601 SMITHS NURSERY ROAD, Hollywood, MD 20636$134,649
Revenue and Support

Revenue Composition

Contributions and Grants
$25,618,728
Program Service Revenue
$10,764,908
Investment Income
$513
Other Revenue
$0
All Other Contributions
$25,618,728
Change in Net Assets
$17,065,032

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$1,350,000Fair Market Value (FMV)
Total Noncash Contributions1$1,350,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,384,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,678
Total Revenue per Audited Statements
$36,494,827
Total Revenue per Form 990
$36,384,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,110,883
Other Expenses$6,612,234
Total Fundraising Expense$613,039
Grants and Similar Amounts Paid$596,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,566,303$696,249$313,038$9,575,590
Fees for Services Other$4,409,244$79,715$18,685$4,507,644
Travel$782,031$240,943$5,315$1,028,289
Other Employee Benefits$908,867$87,591$23,921$1,020,379
Payroll Taxes$711,141$65,463$34,180$810,784
Current Officers, Directors, Trustees, and Key Employees$298,635$228,636$176,859$704,130
Grants to Domestic Orgs$596,000--$596,000
Office Expenses$293,660$210,590$13,105$517,355
Other Expenses$17,327$44,017$27,307$44,017
Fees for Services Accounting-$41,416-$41,416
Occupancy$16,098$14,031-$30,129
Insurance-$21,835-$21,835
All Other Expenses$2,049$925$25$2,999
Total Functional Expenses$16,860,248$1,845,830$613,039$19,319,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,404,331
Expenses per Audited Statements$19,319,117
Total Expenses per Form 990$19,319,117
Expenses Not Reported on Form 990$85,214
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ-To Conduct and Coordinate Continued Research on the Impact of Covid-19 on New England Public High Schools.$596,000
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
2023-01-12
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
79
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 3,336,844. Management and general expenses 51,552. Fundraising expenses 0. Total expenses 3,388,396. Contract services: program service expenses 1,042,725. Management and general expenses 27,863. Fundraising expenses 18,685. Total expenses 1,089,273. Honorariums: program service expenses 29,675. Management and general expenses 300. Fundraising expenses 0. Total expenses 29,975.”

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.”

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0576124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0742135
IRS990/AccountsReceivableGrp/BOYAmt0698146
IRS990/AccountsReceivableGrp/EOYAmt01077949
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSCEND SUPPORTS COMMUNITIES TO CREATE AND SPREAD EXTRAORDINARY, EQUITABLE LEARNING ENVIRONMENTS.
IRS990/AllOtherContributionsAmt025618728
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02049
IRS990/AllOtherExpensesGrp/TotalAmt02999
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EMILY RUMMO
IRS990/BooksInCareOfDetail/PhoneNum09292657890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGSONHUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0107062012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01856107
IRS990/CashNonInterestBearingGrp/EOYAmt0602743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0176859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0228636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0298635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0704130
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0156734
IRS990/ContractorCompensationGrp/CompensationAmt1153867
IRS990/ContractorCompensationGrp/CompensationAmt2142931
IRS990/ContractorCompensationGrp/CompensationAmt3140277
IRS990/ContractorCompensationGrp/CompensationAmt4134649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01414 MAGERS LANDING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1552 W PELHAM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23 N CHERRY GROVE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31808 9TH ST REAR SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt444601 SMITHS NURSERY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONKTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANNAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420636
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LATITUDE EDUCATION CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BARROW STREET CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MYRA BROOKS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1KATE MEHR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SUJATA BHATT
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025618728
IRS990/CYGrantsAndSimilarPaidAmt0596000
IRS990/CYInvestmentIncomeAmt0513
IRS990/CYOtherExpensesAmt06612234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010764908
IRS990/CYRevenuesLessExpensesAmt017065032
IRS990/CYSalariesCompEmpBnftPaidAmt012110883
IRS990/CYTotalExpensesAmt019319117
IRS990/CYTotalFundraisingExpenseAmt0613039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036384149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt0342271
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRANSCEND IS A NATIONAL NONPROFIT THAT SUPPORTS SCHOOL COMMUNITIES TO CREATE AND SPREAD EXTRAORDINARY, EQUITABLE LEARNING ENVIRONMENTS. FOUNDED IN 2015, TRANSCEND HAS PARTNERED WITH NEARLY 400 SCHOOLS AND SYSTEMS WHICH COLLECTIVELY SERVE HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE NATION. AS A RESEARCH AND DEVELOPMENT (R&D) HUB FOR THE EDUCATION FIELD, TRANSCEND PROVIDES SCHOOLS AND SYSTEMS WITH RESEARCH-BACKED, COMMUNITY-DRIVEN MODELS, RESOURCES, AND CAPACITY SO THEY CAN MAKE SIGNIFICANT LEAPS TO REIMAGINE THE FUTURE OF EDUCATION. TRANSCEND IS A NONPROFIT THAT OPERATES WITH A FULLY REMOTE, NATIONWIDE TEAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04020124
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07023953
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016860248
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041416
IRS990/FeesForServicesAccountingGrp/TotalAmt041416
IRS990/FeesForServicesOtherGrp/FundraisingAmt018685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04409244
IRS990/FeesForServicesOtherGrp/TotalAmt04507644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158221
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY WETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1AYLON SAMOUHA
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BROR SAXBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN-CLAUDE BRIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY RUMMO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER CHARLOT
IRS990/Form990PartVIISectionAGrp/PersonNm13DIEGO ARAMBULA
IRS990/Form990PartVIISectionAGrp/PersonNm14JT SCHILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ARIELLE KINDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0302964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1301821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11197551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192812
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARTNER, SCHOOL DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARTNER, SCHOOL PARTNERSHIP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-37148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0596000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0596000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0596000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641947
IRS990/GrossReceiptsAmt037063244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021835
IRS990/InsuranceGrp/TotalAmt021835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08162
IRS990/InvestmentIncomeGrp/ExclusionAmt037661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0679095
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/NetAssetsOrFundBalancesBOYAmt022070780
IRS990/NetAssetsOrFundBalancesEOYAmt039161276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018050656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032137323
IRS990/NoncashContributionsAmt01435214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014031
IRS990/OccupancyGrp/ProgramServicesAmt016098
IRS990/OccupancyGrp/TotalAmt030129
IRS990/OfficeExpensesGrp/FundraisingAmt013105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293660
IRS990/OfficeExpensesGrp/TotalAmt0517355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0908867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020379
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/FundraisingAmt227307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344017
IRS990/OtherExpensesGrp/ProgramServicesAmt0257008
IRS990/OtherExpensesGrp/ProgramServicesAmt11885
IRS990/OtherExpensesGrp/ProgramServicesAmt217327
IRS990/OtherExpensesGrp/TotalAmt0262708
IRS990/OtherExpensesGrp/TotalAmt179227
IRS990/OtherExpensesGrp/TotalAmt276615
IRS990/OtherExpensesGrp/TotalAmt344017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08566303
IRS990/OtherSalariesAndWagesGrp/TotalAmt09575590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0711141
IRS990/PayrollTaxesGrp/TotalAmt0810784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01590500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03063853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135878
IRS990/PrincipalOfficerNm0JEFFREY WETZLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010764908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010764908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010935538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03935
IRS990/PYOtherExpensesAmt03567527
IRS990/PYOtherRevenueAmt0711000
IRS990/PYProgramServiceRevenueAmt04881934
IRS990/PYRevenuesLessExpensesAmt06041643
IRS990/PYSalariesCompEmpBnftPaidAmt06923237
IRS990/PYTotalExpensesAmt010490764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016532407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017065032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010764908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018441043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035357097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025618728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010935538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06403064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06694071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06870105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056521506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024056476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72920
IRS990ScheduleA/PublicSupportPY170Pct00.58870
IRS990ScheduleA/PublicSupportTotal170Amt041489509
IRS990ScheduleA/SubstantialContributorsTotAmt015031997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025618728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010935538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06403064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06694071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06870105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,245,682
Liabilities
$1,084,406
Net assets
$39,161,276
Revenue
$36,384,149
Expenses
$19,319,117
Net income
$17,065,032
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
2022Detailed filing. Detailed filing data is available for this year.$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