Civic Intelligence

Allegro Foundation Inc

990 • Fiscal year 2018 • EIN 20-0221482

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$138,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$347,953

Up $55,979 (+19%) from 2017

Net Assets

Up

$330,177

Up $57,556 (+21%) from 2017

Liabilities

Down

$17,776

Down $1,577 (-8.1%) from 2017

Revenue

Down

$1,086,953

Down $25,941 (-2.3%) from 2017

Expenses

Down

$1,025,390

Down $81,627 (-7.4%) from 2017

Net Income

Up

$61,563

Up $55,686 (+948%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$347,953
Liabilities$17,776
Net Assets$330,177

Operations Trend

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

2018

Revenue$1,086,953
Expenses$1,025,390
Net Income$61,563
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,086,953
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$135,635$220,408▲ $84,773
Land, Buildings, and Equipment, Net$115,602$103,858▼ $11,744
Accounts Receivable$37,050$20,000▼ $17,050
Prepaid Expenses and Deferred Charges$3,687$3,687→ $0
Total Assets$291,974$347,953▲ $55,979
Liabilities
Accounts Payable and Accrued Expenses$19,353$17,776▼ $1,577
Total Liabilities$19,353$17,776▼ $1,577
Net Assets / Fund Balance
Unrestricted Net Assets$272,621$330,177▲ $57,556
Total Net Assets Fund Balance$272,621$330,177▲ $57,556
Total Liabilities and Net Assets / Fund Balance$291,974$347,953▲ $55,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,858$169,935$273,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat FarmerFounder/presFT$138,000$138,000
Jane FastjeCOO/program/FT$50,000$50,000

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
$1,086,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,086,953
Change in Net Assets
$61,563

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$540,667Fair Market Value (FMV)
Total Noncash Contributions75$540,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,953
Total Revenue per Audited Statements
$1,086,953
Total Revenue per Form 990
$1,086,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,522
Salaries, Compensation, and Employee Benefits$344,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$382,086$1,220-$383,306
Current Officers, Directors, Trustees, and Key Employees$173,600$14,400-$188,000
Other Salaries and Wages$132,827--$132,827
Fees for Services Other$94,472--$94,472
Information Technology$31,154$4,655-$35,809
All Other Expenses$21,627$8,656-$30,283
Payroll Taxes$22,601$1,440-$24,041
Conferences and Meetings$18,882$3,338-$22,220
Fees for Services Accounting$13,337$1,993-$15,330
Other Expenses$11,185$1,671-$12,856
Travel$11,868--$11,868
Depreciation Depletion$6,095$4,644-$10,739
Insurance$5,877--$5,877
Advertising$2,293$343-$2,636
Total Functional Expenses$980,323$45,067$0$1,025,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,397
Expenses per Audited Statements$1,025,390
Total Expenses per Form 990$1,025,390
Expenses Not Reported on Form 990$4,007
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
2019-07-23

Organization Details

Principal Officer
Pat Farmer
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
7
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 -4,007

Financial Statement Notes

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

Book / tax depreciation difference 4,007

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IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11671
IRS990/OtherExpensesGrp/ProgramServicesAmt021328
IRS990/OtherExpensesGrp/ProgramServicesAmt118119
IRS990/OtherExpensesGrp/ProgramServicesAmt212972
IRS990/OtherExpensesGrp/ProgramServicesAmt311185
IRS990/OtherExpensesGrp/TotalAmt021328
IRS990/OtherExpensesGrp/TotalAmt120826
IRS990/OtherExpensesGrp/TotalAmt212972
IRS990/OtherExpensesGrp/TotalAmt312856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt022601
IRS990/PayrollTaxesGrp/TotalAmt024041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03687
IRS990/PrincipalOfficerNm0PAT FARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT FY2018, 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.
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01112894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0746844
IRS990/PYRevenuesLessExpensesAmt05877
IRS990/PYSalariesCompEmpBnftPaidAmt0360173
IRS990/PYTotalExpensesAmt01107017
IRS990/PYTotalRevenueAmt01112894
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01141250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05275773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05275773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01086953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938146
IRS990ScheduleA/Total509Grp/TotalAmt05275773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05276638
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273793
IRS990ScheduleD/ExpensesNotReportedAmt04007
IRS990ScheduleD/ExpensesSubtotalAmt01025390
IRS990ScheduleD/OtherExpensesIncludedAmt04007
IRS990ScheduleD/RevenueSubtotalAmt01086953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,007
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103858
IRS990ScheduleD/TotalExpensesPerForm990Amt01025390
IRS990ScheduleD/TotalRevenuePerForm990Amt01086953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0540667
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 -4,007
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291974
IRS990/TotalAssetsEOYAmt0347953
IRS990/TotalAssetsGrp/BOYAmt0291974
IRS990/TotalAssetsGrp/EOYAmt0347953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086953
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019353
IRS990/TotalLiabilitiesEOYAmt017776
IRS990/TotalLiabilitiesGrp/BOYAmt019353
IRS990/TotalLiabilitiesGrp/EOYAmt017776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330177
IRS990/TotalProgramServiceExpensesAmt0980323
IRS990/TotalReportableCompFromOrgAmt0188000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086953
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347953
IRS990/TravelGrp/ProgramServicesAmt011868
IRS990/TravelGrp/TotalAmt011868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09024 PALAU COURT
IRS990/USAddress/CityNm0TEGA CAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029708
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ALLEGROFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT FARMER

Document Assets

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Filings

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