Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0221482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,858 | $169,935 | $273,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Farmer | Founder/pres | FT | $138,000 | $138,000 |
| Jane Fastje | COO/program/ | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| John C Muller Jr | Chairman |
| Arlene Ferebee | Board Member |
| Bryan Mermans | Board Member |
| Christine Conte | Board Member |
| Donna De Molina | Board Member |
| Donnell Woolford | Board Member |
| Jason Schugel | Board Member |
| Larry Sprinkle | Board Member |
| Priscilla Perry | Board Member |
| Tim Black | Board Member |
| Kathy Buckley | Secretary/bo |
| Stephen Walker | Treasurer/bo |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 75 | $540,667 | Fair Market Value (FMV) |
| Total Noncash Contributions | 75 | $540,667 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Patricia farmer jane fastje found/pr/mov coo/prog dir sisters”
“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”
“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.”
“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.”
“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.”
“Allegro maintains a book in their offices that is available upon request.”
“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.”
“Book / tax depreciation difference -4,007”
“Book / tax depreciation difference 4,007”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2636 |
| IRS990/AllOtherContributionsAmt | 0 | 1086953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEGRO FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044125229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 ARDMORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1086953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 680522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344868 |
| IRS990/CYTotalExpensesAmt | 0 | 1025390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10739 |
| IRS990/Desc | 0 | ALLEGRO FOUNDATIONA CHAMPION FOR CHILDREN WITH DISABILITIES COMBINES MOVEMENT INSTRUCTION WITH MEDICAL AND EDUCATIONAL EXPERTISE, CREATING NEW TECHNIQUES TO TEACH CHILDREN WITH DISABILITIES AND ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 980323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94472 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE FASTJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA DE MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN C MULLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN MERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNELL WOOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLENE FEREBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRISCILLA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON SCHUGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/PROGRAM/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1086953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273793 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330177 |
| IRS990/NoncashContributionsAmt | 0 | 540667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4007 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUMES, PROPS AND TEACH |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3687 |
| IRS990/PrincipalOfficerNm | 0 | PAT FARMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGHOUT 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/Desc | 0 | ALLEGRO'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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1112894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 746844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360173 |
| IRS990/PYTotalExpensesAmt | 0 | 1107017 |
| IRS990/PYTotalRevenueAmt | 0 | 1112894 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1086953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5275773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5275773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1086953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938146 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5275773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1086953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1112894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1141314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 938947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5276638 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4007 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1025390 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1086953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4,007 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1025390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1086953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1086953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1029397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 75 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 540667 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATRICIA FARMER JANE FASTJE FOUND/PR/MOV COO/PROG DIR SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALLEGRO MAINTAINS A BOOK IN THEIR OFFICES THAT IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -4,007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291974 |
| IRS990/TotalAssetsEOYAmt | 0 | 347953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1086953 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 980323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1025390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 980323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1086953 |
| IRS990/TotalVolunteersCnt | 0 | 700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 291974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347953 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11868 |
| IRS990/TravelGrp/TotalAmt | 0 | 11868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 272621 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 330177 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9024 PALAU COURT |
| IRS990/USAddress/CityNm | 0 | TEGA CAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLEGROFOUNDATION.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT FARMER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.