Civic Intelligence

Ally Coalition Inc.

990 • Fiscal year 2021 • EIN 46-0585029

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTHEALLYCOALITION.ORG
CO Citrin 50 Rockefeller PlzNew York, NY 10020

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,969

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

298%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$511,761

Up $356,623 (+230%) from 2020

Net Assets

Up

$466,193

Up $334,531 (+254%) from 2020

Liabilities

Up

$45,568

Up $22,092 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$717,410

Up $537,249 (+298%) from 2020

Expenses

Up

$382,879

Up $68,037 (+22%) from 2020

Net Income

Up

$334,531

Up $469,212 (+348%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $173,507Liabilities 2013: $0Net Assets 2013: $173,5072013Assets 2014: $147,578Liabilities 2014: $0Net Assets 2014: $147,5782014Assets 2015: $63,397Liabilities 2015: $1,327Net Assets 2015: $62,0702015Assets 2016: $77,601Liabilities 2016: $32,335Net Assets 2016: $45,2662016Assets 2017: $68,926Liabilities 2017: $30,000Net Assets 2017: $38,9262017Assets 2018: $130,139Liabilities 2018: $573Net Assets 2018: $129,5662018Assets 2019: $268,753Liabilities 2019: $2,410Net Assets 2019: $266,3432019Assets 2020: $155,138Liabilities 2020: $23,476Net Assets 2020: $131,6622020Assets 2021: $511,761Liabilities 2021: $45,568Net Assets 2021: $466,1932021Assets 2022: $448,197Liabilities 2022: $9,598Net Assets 2022: $438,5992022Assets 2023: $662,301Liabilities 2023: $160Net Assets 2023: $662,1412023Assets 2024: $1,025,084Liabilities 2024: $16,182Net Assets 2024: $1,008,9022024

Highlighted filing

2021

Assets$511,761
Liabilities$45,568
Net Assets$466,193
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $388,891Expenses 2013: $216,191Net Income 2013: $172,7002013Revenue 2014: $284,495Expenses 2014: $310,424Net Income 2014: -$25,9292014Revenue 2015: $144,220Expenses 2015: $229,727Net Income 2015: -$85,5072015Revenue 2016: $208,699Expenses 2016: $225,503Net Income 2016: -$16,8042016Revenue 2017: $164,155Expenses 2017: $170,495Net Income 2017: -$6,3402017Revenue 2018: $423,474Expenses 2018: $332,834Net Income 2018: $90,6402018Revenue 2019: $450,788Expenses 2019: $314,011Net Income 2019: $136,7772019Revenue 2020: $180,161Expenses 2020: $314,842Net Income 2020: -$134,6812020Revenue 2021: $717,410Expenses 2021: $382,879Net Income 2021: $334,5312021Revenue 2022: $419,283Expenses 2022: $446,877Net Income 2022: -$27,5942022Revenue 2023: $972,714Expenses 2023: $749,172Net Income 2023: $223,5422023Revenue 2024: $1,034,117Expenses 2024: $683,161Net Income 2024: $350,9562024

Highlighted filing

2021

Revenue$717,410
Expenses$382,879
Net Income$334,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$717,410
Mission and Program Overview

Mission

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire the music, fashion and entertainment communities to take action for lgbtq equality.

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire music, fashion and entertainment communities to take action for lgbtq equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,405$510,896▲ $357,491
Land, Buildings, and Equipment, Net$1,733$865▼ $868
Total Assets$155,138$511,761▲ $356,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,300$45,358▲ $25,058
Accounts Payable and Accrued Expenses$160$160→ $0
Other Liabilities$3,016$50▼ $2,966
Total Liabilities$23,476$45,568▲ $22,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,662$466,193▲ $334,531
Total Net Assets Fund Balance$131,662$466,193▲ $334,531
Total Liabilities and Net Assets / Fund Balance$155,138$511,761▲ $356,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$865$7,812-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb GuteliusExecutive DirectorFT$76,969$6,000$82,969

Board Members and Trustees

NameTitle
Greg BrownChairman
Andrew SnyderBoard Member
Joel FlatowBoard Member
Rick AntonoffBoard Member
Jack AntonoffCo-founder
Rachel AntonoffCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$712,701
Program Service Revenue
$1,821
Investment Income
$0
Other Revenue
$2,888
All Other Contributions
$712,701
Change in Net Assets
$334,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,301
Grants and Similar Amounts Paid$153,832
Other Expenses$65,746
Total Fundraising Expense$8,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,832--$153,832
Current Officers, Directors, Trustees, and Key Employees$65,423$7,697$3,848$76,968
Other Salaries and Wages$57,706$6,789$3,394$67,889
Payroll Taxes$15,678$1,844$922$18,444
Fees for Services Other$12,414$2,191-$14,605
Office Expenses$1,396$12,564-$13,960
Fees for Services Accounting-$11,800-$11,800
Insurance-$5,041-$5,041
Travel-$3,160-$3,160
Depreciation Depletion-$868-$868
Advertising$59$531-$590
Other Expenses$438$75-$75
Total Functional Expenses$320,678$54,037$8,164$382,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brothers United WellnessIndianapolis, IN-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
KaleidescopeSherman Oaks, CA-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Lost N Found YouthAtlanta, GA-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
New AlternativesNew York, NY-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Oakland Lgbtq CenterOakland, CA-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Oasis CenterNashville, TN-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Ruth Ellis CenterHighland Park, MI-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Y2yCambridge, MA-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Youth BreakoutNew Orleans, LA-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
YouthcareSeattle, WA-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 2

“Jack antonoff (co-founder of the organization) is the younger brother of rachel antonoff (co-founder of the organization).”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a draft of all documents and indicates approval before any return is filed.”

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

“All officers and directors are required to disclose any interests that could represent a conflict. In the event such a conflict was disclosed the board of directors would determine what steps to take, based on the facts and circumstances.”

Form 990, Part VI, Section C, Line 18

“All financial documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ally Coalition Inc
EIN
46-0585029
Phone
2126971000
Address
CO CITRIN 50 ROCKEFELLER PLZ, NEW YORK, NY 10020

Signing Officer

Name
Jeb Gutelius
Title
President
Phone
6036615977
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Antonoff
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Errol Wander
Phone
2126971000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01935988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164155
IRS990ScheduleA/Total509Grp/TotalAmt01935988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935988
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/EquipmentGrp/BookValueAmt0865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865
IRS990ScheduleD/TotalLiabilityAmt050
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTH ELLIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Y2Y
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUTH BREAKOUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOST N FOUND YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BROTHERS UNITED WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KALEIDESCOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OASIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OAKLAND LGBTQ CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9YOUTHCARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 VICTOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 W 40TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34327 CANAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42585 CHANTILLY DRIVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53737 N MERIDIAN ST STE 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt613130 BURBANKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71704 CHARLOTTEE AVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83207 LAKSHORE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92500 NE 54TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998105
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK ANTONOFF (CO-FOUNDER OF THE ORGANIZATION) IS THE YOUNGER BROTHER OF RACHEL ANTONOFF (CO-FOUNDER OF THE ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A DRAFT OF ALL DOCUMENTS AND INDICATES APPROVAL BEFORE ANY RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD REPRESENT A CONFLICT. IN THE EVENT SUCH A CONFLICT WAS DISCLOSED THE BOARD OF DIRECTORS WOULD DETERMINE WHAT STEPS TO TAKE, BASED ON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,761
Liabilities
$45,568
Net assets
$466,193
Revenue
$717,410
Expenses
$382,879
Net income
$334,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.03$0.68$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.97$0.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.72$0.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.18$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.45$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.42$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.16$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.22$0.17