Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0221482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$729,879
Up $7,962 (+1.1%) from 2020
Net Assets
Down$704,209
Down $7,273 (-1.0%) from 2020
Liabilities
Up$25,670
Up $15,235 (+146%) from 2020
Revenue
Down$594,777
Down $345,204 (-37%) from 2020
Expenses
Down$601,866
Down $78,275 (-12%) from 2020
Net Income
Down-$7,089
Down $266,929 (-103%) from 2020
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 | $542,924 | $611,697 | ▲ $68,773 |
| Land, Buildings, and Equipment, Net | $77,264 | $70,289 | ▼ $6,975 |
| Accounts Receivable | $100,666 | $42,296 | ▼ $58,370 |
| Prepaid Expenses and Deferred Charges | $1,063 | $5,597 | ▲ $4,534 |
| Total Assets | $721,917 | $729,879 | ▲ $7,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,435 | $20,818 | ▲ $10,383 |
| Deferred Revenue | - | $4,852 | - |
| Total Liabilities | $10,435 | $25,670 | ▲ $15,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $636,482 | $704,209 | ▲ $67,727 |
| Net Assets With Donor Restrictions | $75,000 | - | - |
| Total Net Assets Fund Balance | $711,482 | $704,209 | ▼ $7,273 |
| Total Liabilities and Net Assets / Fund Balance | $721,917 | $729,879 | ▲ $7,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $220,079 | - | $220,079 |
| Equipment | $-149,790 | $149,790 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Farmer | Founder/pres | FT | $138,000 | $138,000 |
| Jane Fastje | COO/program/ | FT | $19,125 | $19,125 |
| Name | Title |
|---|---|
| Jason Schugel | Board Chairm |
| Bryan Mermans | Board Member |
| Christine Conte | Board Member |
| Donnell Woolford | Board Member |
| Elaine Pacicco Md | Board Member |
| Hadley Pacheco Esq | Board Member |
| John C Muller Jr | Board Member |
| Priscilla Perry | Board Member |
| Tim Partridge | Board Member |
| Turner Dayton | Board Member |
| Kathy Buckley | Secretary/bo |
| Stephen Walker | Treasurer/bo |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $215,623 |
| Total Noncash Contributions | 1 | $215,623 |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,659 |
| Salaries, Compensation, and Employee Benefits | $267,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $145,844 | $11,281 | - | $157,125 |
| Other Salaries and Wages | $84,555 | $6,541 | - | $91,096 |
| Occupancy | $75,348 | $730 | - | $76,078 |
| Fees for Services Other | $70,132 | $5,853 | - | $75,985 |
| Information Technology | $65,824 | $6,193 | - | $72,017 |
| Office Expenses | $31,914 | $3,003 | - | $34,917 |
| Payroll Taxes | $17,348 | $1,638 | - | $18,986 |
| Depreciation Depletion | $8,891 | $4,074 | - | $12,965 |
| Insurance | $8,736 | $822 | - | $9,558 |
| Travel | $8,132 | - | - | $8,132 |
| Advertising | $6,526 | $614 | - | $7,140 |
| Other Expenses | $4,868 | $458 | - | $5,326 |
| Conferences and Meetings | $3,160 | $297 | - | $3,457 |
| All Other Expenses | $1,447 | $136 | - | $1,583 |
| Total Functional Expenses | $559,705 | $42,161 | $0 | $601,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $602,050 |
| Expenses per Audited Statements | $601,866 |
| Total Expenses per Form 990 | $601,866 |
| Expenses Not Reported on Form 990 | $184 |
| 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 board chairman 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.”
“Contract services 44,537 3,445 0 professional fees 25,595 2,408 0 total 70,132 5,853 0”
“Book / tax depreciation difference -184”
“Book / tax depreciation difference 184”
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 | 10435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42296 |
| 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 | 614 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7140 |
| IRS990/AllOtherContributionsAmt | 0 | 594777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1583 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 334659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267207 |
| IRS990/CYTotalExpensesAmt | 0 | 601866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12965 |
| IRS990/Desc | 0 | ALLEGRO FOUNDATION, AS A 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75985 |
| 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/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | TURNER DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HADLEY PACHECO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN C MULLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE PACICCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN MERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRISCILLA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON SCHUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNELL WOOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19125 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| 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 | 594777 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220079 |
| 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 | 711482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 704209 |
| IRS990/NoncashContributionsAmt | 0 | 215623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -184 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER TRAINING/APPREC |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUMES,PROPS,TEACHING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5597 |
| IRS990/PrincipalOfficerNm | 0 | PAT FARMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGHOUT FY2021, ALLEGRO FOUNDATION TAUGHT MORE THAN 160 CHILDREN WITH DISABILITIES USING APPROXIMATELY 25 VOLUNTEERS IN CHARLOTTE, NORTH CAROLINA AND FORT MILL, SC. THE FOUNDATION USES 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 50 FREE MOVEMENTS EDUCATION PROGRAMS ON-SITE AT PUBLIC ELEMENTARY SCHOOLS, PRESCHOOLS, SUMMER CAMPS, AND AFTER- SCHOOL 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. MEASUREMENT 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 | 939981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 375741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304400 |
| IRS990/PYTotalExpensesAmt | 0 | 680141 |
| IRS990/PYTotalRevenueAmt | 0 | 939981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7089 |
| 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 | 542924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 594777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4870711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4870711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 594777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4870711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 594777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 939981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1136106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1086953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1112894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4870711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -149790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149790 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 601866 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 220079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220079 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 594777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 184 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 601866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 594777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 594777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 215623 |
| 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 BOARD CHAIRMAN 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 | CONTRACT SERVICES 44,537 3,445 0 PROFESSIONAL FEES 25,595 2,408 0 TOTAL 70,132 5,853 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -184 |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 721917 |
| IRS990/TotalAssetsEOYAmt | 0 | 729879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 721917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 594777 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 711482 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.