Civic Intelligence

Alegria Community Living

990 • Fiscal year 2014 • EIN 20-3057657

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.ALEGRIACL.ORG
1440 Broadway Suite 70094612

(510) 287-8488

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,886

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$933,302

Up $10,280 (+1.1%) from 2013

Net Assets

Down

$533,403

Down $5,864 (-1.1%) from 2013

Liabilities

Up

$399,899

Up $16,144 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

$5,960,175

No earlier filing loaded for comparison.

Expenses

Down

$5,966,039

Down $54,571 (-0.9%) from 2013

Net Income

-$5,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,241,058Liabilities 2010: $694,956Net Assets 2010: $546,1022010Assets 2011: $1,242,756Liabilities 2011: $586,538Net Assets 2011: $656,2182011Assets 2012: $1,011,186Liabilities 2012: $392,875Net Assets 2012: $618,3112012Assets 2013: $923,022Liabilities 2013: $383,755Net Assets 2013: $539,2672013Assets 2014: $933,302Liabilities 2014: $399,899Net Assets 2014: $533,4032014Assets 2015: $974,198Liabilities 2015: $401,010Net Assets 2015: $573,1882015Assets 2016: $1,024,486Liabilities 2016: $458,414Net Assets 2016: $566,0722016Assets 2017: $1,242,192Liabilities 2017: $514,147Net Assets 2017: $728,0452017Assets 2018: $1,590,141Liabilities 2018: $614,585Net Assets 2018: $975,5562018Assets 2019: $2,029,637Liabilities 2019: $571,423Net Assets 2019: $1,458,2142019Assets 2020: $2,596,563Liabilities 2020: $567,784Net Assets 2020: $2,028,7792020Assets 2021: $3,406,850Liabilities 2021: $660,680Net Assets 2021: $2,746,1702021Assets 2022: $3,753,058Liabilities 2022: $703,026Net Assets 2022: $3,050,0322022Assets 2023: $4,966,081Liabilities 2023: $1,659,847Net Assets 2023: $3,306,2342023Assets 2024: $4,391,898Liabilities 2024: $2,395,044Net Assets 2024: $1,996,8542024

Highlighted filing

2014

Assets$933,302
Liabilities$399,899
Net Assets$533,403
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,735,3322010Expenses 2011: $5,342,0492011Expenses 2012: $5,927,5962012Expenses 2013: $6,020,6102013Revenue 2014: $5,960,175Expenses 2014: $5,966,039Net Income 2014: -$5,8642014Revenue 2015: $5,936,267Expenses 2015: $5,896,482Net Income 2015: $39,7852015Revenue 2016: $6,056,000Expenses 2016: $6,063,115Net Income 2016: -$7,1152016Revenue 2017: $6,487,573Expenses 2017: $6,332,684Net Income 2017: $154,8892017Revenue 2018: $7,249,989Expenses 2018: $7,002,478Net Income 2018: $247,5112018Revenue 2019: $8,123,354Expenses 2019: $7,640,696Net Income 2019: $482,6582019Revenue 2020: $8,616,768Expenses 2020: $8,046,203Net Income 2020: $570,5652020Revenue 2021: $9,380,022Expenses 2021: $8,673,067Net Income 2021: $706,9552021Revenue 2022: $9,462,078Expenses 2022: $9,168,999Net Income 2022: $293,0792022Revenue 2023: $10,417,874Expenses 2023: $10,172,385Net Income 2023: $245,4892023Revenue 2024: $10,620,114Expenses 2024: $11,929,494Net Income 2024: -$1,309,3802024

Highlighted filing

2014

Revenue$5,960,175
Expenses$5,966,039
Net Income-$5,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,960,175
Mission and Program Overview

Mission

To create and sustain high-quality community living services and supports which are stable, secure, and lasting for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$400,569$396,968▼ $3,601
Cash and Non-Interest-Bearing Accounts$34,246$143,461▲ $109,215
Land, Buildings, and Equipment, Net$187,217$111,711▼ $75,506
Inventories for Sale or Use$101,487$101,487→ $0
Prepaid Expenses and Deferred Charges$94,838$75,010▼ $19,828
Total Assets$923,022$933,302▲ $10,280
Other Assets Total$104,665$104,665→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,860$288,458▲ $12,598
Mortgage Notes Payable Secured by Investment Property$101,423$101,423→ $0
Other Liabilities$6,472$9,321▲ $2,849
Deferred Revenue-$697-
Total Liabilities$383,755$399,899▲ $16,144
Net Assets / Fund Balance
Unrestricted Net Assets$539,267$533,403▼ $5,864
Total Net Assets Fund Balance$539,267$533,403▼ $5,864
Total Liabilities and Net Assets / Fund Balance$923,022$933,302▲ $10,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,711$537,405$649,116
Other Assets Org$101,423--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TotoExective DirectorFT$95,686$7,200$102,886

Board Members and Trustees

NameTitle
Sheryl KuhnChairperson
Tony SerpaVice Chairperson
Carol BohnsackMember
Caroline SmithMember
Diana JorgensenMember
Jeanne KingMember
Jennifer StenebergMember
Richard CaldwellMember
Patricia MoixSecretary
Maureen WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576
Program Service Revenue
$5,958,096
Investment Income
$12
Other Revenue
$491
All Other Contributions
$1,576
Change in Net Assets
$-5,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,960,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,960,175
Total Revenue per Form 990
$5,960,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,785,007
Other Expenses$2,181,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,750$52,837-$2,985,587
Other Employee Benefits$680,077$11,117-$691,194
Insurance$202,448$10,908-$213,356
Current Officers, Directors, Trustees, and Key Employees$93,993$1,693-$95,686
Depreciation Depletion$73,389$2,117-$75,506
Other Expenses$40,547$4,917-$45,464
Occupancy-$42,585-$42,585
Office Expenses$38,016$4,491-$42,507
All Other Expenses$31,090$1,413-$32,503
Payroll Taxes$11,543$997-$12,540
Interest$6,300--$6,300
Total Functional Expenses$5,809,093$156,946$0$5,966,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,966,039
Total Expenses per Audited Statements$5,966,039
Total Expenses per Form 990$5,966,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,119
Other Liabilities$4,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“MARK SHAHBAZIAN, CPA”

Form 990, Part VI, Section B, Line 11

“The board of directors review the tax return before it is finalized.”

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

“Hr manager and ed handle all issues.”

Form 990, Part VI, Section B, Line 15

“Key employee salaries were determined by first reviewing the 2005 compensation and benefits survey for non-profit organizations, reviewed with the board of directors, a scale was drafted and then approved by the board. Alegria salaries are typically in the mid-range of this survey (allowing room for growth). There have been no salary increases for the past 6 years.”

Form 990, Part VI, Section C, Line 19

“All documents and statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
20-3057657
Phone
5102878488

Signing Officer

Name
Karen Toto
Title
Executive Director
Phone
5102878488
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Toto
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
115
Volunteers
0

Preparer

Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes have been made from prior year.”

Financial Statement Notes

Schedule D

“Alegria reviews and assesses tax positions taken or expected to be taken against the "more-likely-than-not" recognition threshold and measurement attributes for financial statement recognition. Alegria's policy for evaluating uncertain tax positions is a two step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than not that the position will be sustained upon audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. Based on an analysis prepared by alegria, it was determined that the tax positions taken or expected to be taken would not result in any material tax assets or liabilities of alegria. Alegria applied this guidance to all tax positions for which the statute of limitations remained open (fiscal years ended since june 30, 2010) and determined there were no material unrecognized tax benefits as of that date. There have been no related tax penalties or interest, which would be classified as tax expense in the statements of activities.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO CREATE AND SUSTAIN HIGH-QUALITY COMMUNITY LIVING SERVICES AND SUPPORTS WHICH ARE STABLE, SECURE, AND LASTING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101423
IRS990/NetAssetsOrFundBalancesBOYAmt0539267
IRS990/NetAssetsOrFundBalancesEOYAmt0533403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042585
IRS990/OccupancyGrp/TotalAmt042585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04491
IRS990/OfficeExpensesGrp/ProgramServicesAmt038016
IRS990/OfficeExpensesGrp/TotalAmt042507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104665
IRS990/OtherAssetsTotalGrp/EOYAmt0104665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691194
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24917
IRS990/OtherExpensesGrp/ProgramServicesAmt0986709
IRS990/OtherExpensesGrp/ProgramServicesAmt1654841
IRS990/OtherExpensesGrp/ProgramServicesAmt257390
IRS990/OtherExpensesGrp/ProgramServicesAmt340547
IRS990/OtherExpensesGrp/TotalAmt0986709
IRS990/OtherExpensesGrp/TotalAmt1655887
IRS990/OtherExpensesGrp/TotalAmt280215
IRS990/OtherExpensesGrp/TotalAmt345464
IRS990/OtherLiabilitiesGrp/BOYAmt06472
IRS990/OtherLiabilitiesGrp/EOYAmt09321
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueTotalAmt0491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt011543
IRS990/PayrollTaxesGrp/TotalAmt012540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075010
IRS990/PrincipalOfficerNm0KAREN TOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05958096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05958096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt02170708
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt05939830
IRS990/PYRevenuesLessExpensesAmt0-79044
IRS990/PYSalariesCompEmpBnftPaidAmt03849902
IRS990/PYTotalExpensesAmt06020610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05941566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05958587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05958096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05939830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05881047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05450389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04692685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027922047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt027925123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05959672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05940830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05881547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05450389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04692685
IRS990ScheduleA/Total509Grp/TotalAmt027925123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05960175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05941566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05882772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05452165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04696360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027933038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05966039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE TO REGIONAL CENTER OF THE EAST BAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05960175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALEGRIA REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST THE "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. ALEGRIA'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY ALEGRIA, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD NOT RESULT IN ANY MATERIAL TAX ASSETS OR LIABILITIES OF ALEGRIA. ALEGRIA APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (FISCAL YEARS ENDED SINCE JUNE 30, 2010) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104665
IRS990ScheduleD/TotalExpensesPerForm990Amt05966039
IRS990ScheduleD/TotalLiabilityAmt09321
IRS990ScheduleD/TotalRevenuePerForm990Amt05960175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05960175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05966039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SHAHBAZIAN, CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR MANAGER AND ED HANDLE ALL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES WERE DETERMINED BY FIRST REVIEWING THE 2005 COMPENSATION AND BENEFITS SURVEY FOR NON-PROFIT ORGANIZATIONS, REVIEWED WITH THE BOARD OF DIRECTORS, A SCALE WAS DRAFTED AND THEN APPROVED BY THE BOARD. ALEGRIA SALARIES ARE TYPICALLY IN THE MID-RANGE OF THIS SURVEY (ALLOWING ROOM FOR GROWTH). THERE HAVE BEEN NO SALARY INCREASES FOR THE PAST 6 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923022
IRS990/TotalAssetsEOYAmt0933302
IRS990/TotalAssetsGrp/BOYAmt0923022
IRS990/TotalAssetsGrp/EOYAmt0933302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01576
IRS990/TotalEmployeeCnt0115

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,302
Liabilities
$399,899
Net assets
$533,403
Revenue
$5,960,175
Expenses
$5,966,039
Net income
-$5,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.40$2.00$10.6$11.9$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.66$3.31$10.4$10.2$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.70$3.05$9.46$9.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.66$2.75$9.38$8.67$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.57$2.03$8.62$8.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.57$1.46$8.12$7.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.61$0.98$7.25$7.00$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.51$0.73$6.49$6.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.46$0.57$6.06$6.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$5.94$5.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$5.96$5.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.54$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.62$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.59$0.66$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.55$4.74