Civic Intelligence

Allegro Foundation Inc

990 • Fiscal year 2017 • EIN 20-0221482

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.ALLEGROFOUNDATION.NET

View Organization Page

419 Ardmore RoadCharlotte, NC 28209

(704) 412-5229

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$138,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$291,974

Up $4,258 (+1.5%) from 2016

Net Assets

Down

$272,621

Down $1,150 (-0.4%) from 2016

Liabilities

Up

$19,353

Up $5,408 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$1,112,894

Up $116,364 (+12%) from 2016

Expenses

Up

$1,107,017

Up $110,593 (+11%) from 2016

Net Income

Up

$5,877

Up $5,771 (+5444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $123,194Liabilities 2011: $12,001Net Assets 2011: $111,1932011Assets 2012: $55,879Liabilities 2012: $7,996Net Assets 2012: $47,8832012Assets 2013: $106,285Liabilities 2013: $23,795Net Assets 2013: $82,4902013Assets 2014: $145,050Liabilities 2014: $24,596Net Assets 2014: $120,4542014Assets 2015: $294,044Liabilities 2015: $17,349Net Assets 2015: $276,6952015Assets 2016: $287,716Liabilities 2016: $13,945Net Assets 2016: $273,7712016Assets 2017: $291,974Liabilities 2017: $19,353Net Assets 2017: $272,6212017Assets 2018: $347,953Liabilities 2018: $17,776Net Assets 2018: $330,1772018Assets 2019: $476,681Liabilities 2019: $20,045Net Assets 2019: $456,6362019Assets 2020: $721,917Liabilities 2020: $10,435Net Assets 2020: $711,4822020Assets 2021: $729,879Liabilities 2021: $25,670Net Assets 2021: $704,2092021Assets 2022: $1,059,716Liabilities 2022: $8,798Net Assets 2022: $1,050,9182022Assets 2023: $1,504,589Liabilities 2023: $137,517Net Assets 2023: $1,367,0722023Assets 2024: $1,724,723Liabilities 2024: $84,981Net Assets 2024: $1,639,7422024

Highlighted filing

2017

Assets$291,974
Liabilities$19,353
Net Assets$272,621
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,450Expenses 2011: $1,009,277Net Income 2011: -$162,8272011Revenue 2012: $958,914Expenses 2012: $1,022,224Net Income 2012: -$63,3102012Revenue 2013: $847,638Expenses 2013: $852,526Net Income 2013: -$4,8882013Revenue 2014: $938,947Expenses 2014: $898,489Net Income 2014: $40,4582014Revenue 2015: $1,141,018Expenses 2015: $985,273Net Income 2015: $155,7452015Revenue 2016: $996,530Expenses 2016: $996,424Net Income 2016: $1062016Revenue 2017: $1,112,894Expenses 2017: $1,107,017Net Income 2017: $5,8772017Revenue 2018: $1,086,953Expenses 2018: $1,025,390Net Income 2018: $61,5632018Revenue 2019: $1,136,106Expenses 2019: $1,002,707Net Income 2019: $133,3992019Revenue 2020: $939,981Expenses 2020: $680,141Net Income 2020: $259,8402020Revenue 2021: $594,777Expenses 2021: $601,866Net Income 2021: -$7,0892021Revenue 2022: $1,309,454Expenses 2022: $962,212Net Income 2022: $347,2422022Revenue 2023: $1,316,734Expenses 2023: $999,498Net Income 2023: $317,2362023Revenue 2024: $1,353,110Expenses 2024: $1,079,723Net Income 2024: $273,3872024

Highlighted filing

2017

Revenue$1,112,894
Expenses$1,107,017
Net Income$5,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,112,894
Mission and Program Overview

Mission

Allegro foundation is a 501(c)(3) non-profit organization that combines movement instruction with educational and medical expertise, creating new techniques to teach children with disabilities and enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,945$135,635▼ $5,310
Land, Buildings, and Equipment, Net$130,875$115,602▼ $15,273
Accounts Receivable$11,090$37,050▲ $25,960
Prepaid Expenses and Deferred Charges$4,806$3,687▼ $1,119
Total Assets$287,716$291,974▲ $4,258
Liabilities
Accounts Payable and Accrued Expenses$13,945$19,353▲ $5,408
Total Liabilities$13,945$19,353▲ $5,408
Net Assets / Fund Balance
Unrestricted Net Assets$273,771$272,621▼ $1,150
Total Net Assets Fund Balance$273,771$272,621▼ $1,150
Total Liabilities and Net Assets / Fund Balance$287,716$291,974▲ $4,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,602$155,179$270,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat FarmerFounder/presFT$138,000$138,000
Jane FastjeCOO/program/FT$74,000$74,000

Board Members and Trustees

NameTitle
John C Muller JrChairman
Arlene FerebeeBoard Member
Bryan MermansBoard Member
Christine ConteBoard Member
Donna De MolinaBoard Member
Donnell WoolfordBoard Member
Jason SchugelBoard Member
Larry SprinkleBoard Member
Priscilla PerryBoard Member
Tim BlackBoard Member
Kathy BuckleySecretary/bo
Stephen WalkerTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,112,894
Change in Net Assets
$5,877

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
Other Non Cash Contri Table75$507,941Fair Market Value (FMV)
Total Noncash Contributions75$507,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,894
Total Revenue per Audited Statements
$1,112,894
Total Revenue per Form 990
$1,112,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,844
Salaries, Compensation, and Employee Benefits$360,173
Total Fundraising Expense$142,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,343$2,488-$322,831
Current Officers, Directors, Trustees, and Key Employees$197,600$14,400-$212,000
Other Salaries and Wages$123,258--$123,258
Fees for Services Other$94,875--$94,875
Information Technology$27,750$4,146-$31,896
Payroll Taxes$24,915--$24,915
Conferences and Meetings$23,992--$23,992
Advertising$19,351$2,891-$22,242
All Other Expenses$11,919$6,485-$18,404
Other Expenses$12,612$1,885$142,331$14,497
Fees for Services Accounting$12,050$1,801-$13,851
Travel$10,559--$10,559
Depreciation Depletion$3,298$4,948-$8,246
Insurance$5,427--$5,427
Total Functional Expenses$923,527$41,159$142,331$1,107,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,044
Expenses per Audited Statements$1,107,017
Total Expenses per Form 990$1,107,017
Expenses Not Reported on Form 990$7,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia farmer jane fastje found/pr/mov coo/prog dir sisters”

Form 990, Page 6, Part VI, Line 11B

“The foundation's president, chief operating officer, chairman of the board (finance committee member), treasurer (head of finance committee) and the finance committee all review the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The foundation maintains a conflict of interest policy which is reviewed by the president, chief operating officer and the chairman board on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the founder/president/movement director has been reviewed and approved by the governance and financial committee of the board which took comparable data and other factors into consideration.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the president/founder and coo has been reviewed and approved by the governance and financial committee of the board which took comparable data and other factors into consideration. Also, the president/founder and coo receive no health insurance benefits or 401k benefits.”

Form 990, Page 6, Part VI, Line 19

“Allegro maintains a book in their offices that is available upon request.”

Filing and Contact Details

Filer

Filer Name
Allegro Foundation Inc
EIN
20-0221482
Phone
7044125229
Address
419 ARDMORE ROAD, CHARLOTTE, NC 28209

Signing Officer

Name
Pat Farmer
Title
Founder/pres/mov Director
Phone
7044125229
Signed
2017-08-15

Organization Details

Principal Officer
Pat Farmer
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
700

Preparer

Firm
David N Wurst CPA Pa
Address
2544 A PLANTATION CENTER DR, MATTHEWS, NC 28105
Preparer
David N Wurst
Phone
7048490990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Allegro foundation is a 501(c)(3) non-profit organization that combines movement instruction with educational and medical expertise, creating new techniques to teach children with disabilities and enhance their quality of life.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,027”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,027”

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IRS990/OtherExpensesGrp/Desc1COSTUMES, PROPS AND TEACH
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/PrincipalOfficerNm0PAT FARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT FY2017, ALLEGRO FOUNDATION TAUGHT MORE THAN 700 CHILDREN WITH DISABILITIES AND 700 VOLUNTEERS IN CHARLOTTE, NORTH CAROLINA, USING AN INNOVATIVE SET OF EDUCATIONAL PRINCIPLES AND MOVEMENT TECHNIQUES TO INVOKE MEASURABLE ACADEMIC LEARNING. ALLEGRO FOUNDATION DOES NOT DISCRIMINATE AGAINST ANY TYPE OF DISABILITY IN ITS MORE THAN 35 FREE PROGRAMS ON-SITE AT PUBLIC ELEMENTARY SCHOOLS, PRESCHOOLS, SUMMER CAMPS, AND COMMUNITY OUTREACH LOCATIONS, INCLUDING NOVANT HEALTH (USE OF ALL FACILITIES DONATED).
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGRO'S MOVEMENT EDUCATION INSTRUCTION EVIDENCED IMMENSE GROWTH IN COGNITIVE, PHYSICAL, AND SOCIAL DEVELOPMENT IN ALL ENROLLED STUDENTS WITH DISABILITIES. MEASURE OF GROSS AND FINE MOTOR SKILLS INDICATED GROWING FLEXIBILITY AND MUSCLE STRENGTH GAINED THROUGH ALLEGRO'S MOVEMENT EDUCATION TECHNIQUES, WHILE TARGETED INSTRUCTION PRODUCED SIGNIFICANT GAINS IN BOTH RECEPTIVE AND EXPRESSIVE LANGUAGE. OVERALL, ATTENTION SPAN FOR ALL STUDENTS INCREASED BY AN AVERAGE OF 153%, WHILE ALLEGRO'S EMPHASIS ON BILATERAL COORDINATION INCREASED MULTI-HEMISPHERIC NEURAL ACTIVITY, ENGAGING BOTH SIDES OF OUR STUDENTS' BRAINS SIMULTANEOUSLY FOR A MORE COMPLETE LEARNING EXPERIENCE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847389
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0801
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05037323
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155179
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IRS990ScheduleD/ExpensesSubtotalAmt01107017
IRS990ScheduleD/OtherExpensesIncludedAmt07027
IRS990ScheduleD/RevenueSubtotalAmt01112894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115602
IRS990ScheduleD/TotalExpensesPerForm990Amt01107017
IRS990ScheduleD/TotalRevenuePerForm990Amt01112894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114044
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEGRO FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT COMBINES MOVEMENT INSTRUCTION WITH EDUCATIONAL AND MEDICAL EXPERTISE, CREATING NEW TECHNIQUES TO TEACH CHILDREN WITH DISABILITIES AND ENHANCE THEIR QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA FARMER JANE FASTJE FOUND/PR/MOV COO/PROG DIR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S PRESIDENT, CHIEF OPERATING OFFICER, CHAIRMAN OF THE BOARD (FINANCE COMMITTEE MEMBER), TREASURER (HEAD OF FINANCE COMMITTEE) AND THE FINANCE COMMITTEE ALL REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER AND THE CHAIRMAN BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE FOUNDER/PRESIDENT/MOVEMENT DIRECTOR HAS BEEN REVIEWED AND APPROVED BY THE GOVERNANCE AND FINANCIAL COMMITTEE OF THE BOARD WHICH TOOK COMPARABLE DATA AND OTHER FACTORS INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE PRESIDENT/FOUNDER AND COO HAS BEEN REVIEWED AND APPROVED BY THE GOVERNANCE AND FINANCIAL COMMITTEE OF THE BOARD WHICH TOOK COMPARABLE DATA AND OTHER FACTORS INTO CONSIDERATION. ALSO, THE PRESIDENT/FOUNDER AND COO RECEIVE NO HEALTH INSURANCE BENEFITS OR 401K BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLEGRO MAINTAINS A BOOK IN THEIR OFFICES THAT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -7,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107017
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09024 PALAU COURT
IRS990/USAddress/CityNm0TEGA CAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,974
Liabilities
$19,353
Net assets
$272,621
Revenue
$1,112,894
Expenses
$1,107,017
Net income
$5,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$1.35$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$1.32$1.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.59$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.94$0.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.14$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.11$1.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$1.14$0.99$0.16
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.94$0.90$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.85$1.01$0.16