Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Allegro School Incorporated
990 • Fiscal year 2014 • EIN 22-2964290
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$2,995,030
Down $347,881 (-10%) from 2013
Net Assets
Down$1,619,107
Down $199,562 (-11%) from 2013
Liabilities
Down$1,375,923
Down $148,319 (-9.7%) from 2013
Revenue And Expenses
Revenue
Down$9,651,695
Down $456,222 (-4.5%) from 2013
Expenses
Down$9,867,080
Down $451,443 (-4.4%) from 2013
Net Income
Down-$215,385
Down $4,779 (-2.3%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $9,651,695
Mission and Program Overview
Mission
To provide quality services to educate and support children and adults who have autism spectrum disorder, as needed throughout their lifespan ever mindful of quality of life, the intent to maximize each individuals potential through a highly specialized, intensive and individualized education from which one can transition to less restrictive and inclusive settings, when appropriate in order to enable our adults to function productively in the community.
To provide quality services to educate and support persons who have autism/ pervasive developmental disorders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,987,040 | $1,856,806 | ▼ $130,234 |
| Accounts Receivable | $561,382 | $635,336 | ▲ $73,954 |
| Cash and Non-Interest-Bearing Accounts | $668,838 | $402,923 | ▼ $265,915 |
| Prepaid Expenses and Deferred Charges | $89,866 | $64,180 | ▼ $25,686 |
| Loans From Officers Directors | $34,856 | $34,856 | → $0 |
| Savings and Temporary Cash Investments | $21,077 | $21,077 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,342,911 | $2,995,030 | ▼ $347,881 |
| Other Assets Total | $14,708 | $14,708 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,150,675 | $703,695 | ▼ $446,980 |
| Mortgage Notes Payable Secured by Investment Property | $329,626 | $618,290 | ▲ $288,664 |
| Deferred Revenue | $9,085 | $19,082 | ▲ $9,997 |
| Total Liabilities | $1,524,242 | $1,375,923 | ▼ $148,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $903,441 | $813,349 | ▼ $90,092 |
| Temporarily Rstr Net Assets | $915,228 | $805,758 | ▼ $109,470 |
| Total Net Assets Fund Balance | $1,818,669 | $1,619,107 | ▼ $199,562 |
| Total Liabilities and Net Assets / Fund Balance | $3,342,911 | $2,995,030 | ▼ $347,881 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $882,353 | $1,783,387 | $2,665,740 |
| Leasehold Improvements | $126,513 | $678,369 | $804,882 |
| Land | $732,703 | - | $732,703 |
| Equipment | $101,651 | $453,382 | $555,033 |
| Other Land Buildings | $13,586 | $155,934 | $169,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Lewinson | President & CEO | FT | $180,000 | $18,759 | $198,759 |
| John Hendricks | Business Admin | FT | $141,562 | $16,704 | $158,266 |
| Richard Zanella | Principal | FT | $125,000 | $15,843 | $140,843 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doris L Brooks | Chairman |
| Dolores Rincon | Trustee |
| Dr Michelle E Havens | Trustee |
| Ellen Tyroler | Trustee |
| Leah M Barnstone | Trustee |
| Mary Ann Urbanik | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,978,485
- Program Service Revenue
- $5,660,236
- Investment Income
- $400
- Other Revenue
- $12,574
- All Other Contributions
- $21,911
- Change in Net Assets
- $-215,385
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,651,695
- Revenue Not Reported on Form 990
- $37,039
- Total Revenue per Audited Statements
- $9,688,734
- Total Revenue per Form 990
- $9,651,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,360,566 |
| Other Expenses | $1,506,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,500,963 | $501,317 | - | $6,002,280 |
| Other Employee Benefits | $1,641,389 | $85,884 | - | $1,727,273 |
| Occupancy | $519,454 | - | - | $519,454 |
| Current Officers, Directors, Trustees, and Key Employees | $170,580 | $170,580 | - | $341,160 |
| Payroll Taxes | $265,270 | $13,048 | - | $278,318 |
| Fees for Services Other | $156,842 | $104,468 | - | $261,310 |
| Depreciation Depletion | $134,834 | - | - | $134,834 |
| Travel | $110,886 | - | - | $110,886 |
| Insurance | $88,232 | - | - | $88,232 |
| Office Expenses | $26,928 | $25,031 | - | $51,959 |
| Interest | - | $30,489 | - | $30,489 |
| Other Expenses | $7,933 | $12,036 | - | $19,969 |
| Pension Plan Contributions | $11,535 | - | - | $11,535 |
| Conferences and Meetings | $6,203 | - | - | $6,203 |
| Fees for Services Legal | - | $5,991 | - | $5,991 |
| Total Functional Expenses | $8,838,206 | $1,028,874 | $0 | $9,867,080 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,904,119 |
| Expenses per Audited Statements | $9,867,080 |
| Total Expenses per Form 990 | $9,867,080 |
| Expenses Not Reported on Form 990 | $37,039 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,856 | $34,856 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is reviewed by president and vice president of the board before it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The policy is reviewed annually through meetings and conflicts arising during the year are reviewed at that time.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Maximum salary guidelines are set by the new jersey department of education and the board approves salaries to ensure they are in compliance with these guidelines.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Maximum salary guidelines are set by the new jersey department of education and the board approves salaries to ensure they are in compliance with these guidelines.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 22-2964290
- Phone
- 9732678060
Signing Officer
- Name
- John Hendricks
- Title
- Business Manager
- Signed
- 2015-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1989
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 208
- Volunteers
- 7
Preparer
- Preparer
- Jason Cullari
- Phone
- 9734063955
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: parent training and support is provided through workshops and in-home consultations. Respite services are generally available to families who live in morris, sussex, warren, bergen, and passaic counties. Families must be registered with the new jersey division of developmental disabilities, in the northern region in order to receive respite services from allegro school.”
Prior Period Adjustment
“During the prior year, the school had a fiscal monitoring report review for fiscal year 2010-2011 which disclosed $292,745 of non-allowable costs resulting from uncollected accounts receivable accumulated for unspecified years prior to 2003 and from 2005 through 2008 per n.j.a.c. 6a:23-18.5(a)(29). As of the date of the prior auditors' report, management had submitted a corrective action plan which was accepted and approved by the department of education, state of new jersey.as a result of the above, there was a prior period adjustment to fund balances that represents a recalculation of the certified actual cost per student calculation in the total amount of $292,745 for fiscal year ended june 30, 2011 resulting from the disallowance of the write off of uncollected accounts receivable subsequent to the initial issuance of the financial statements. Accordingly, the fund balances presented in the 2013 financial statements were adjusted to reflect these changes. There was also a payable to public school sending districts booked in the amount of $175,583. This amount was paid back to the respective districts in january 2014.”
Financial Statement Notes
Part X : FIN48 Footnote
“The school follows the provisions of fasb accounting standards codification, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provided guidance for recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions.the school does expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2014. However, the school is subject to regular audit by tax authorities including a review of its nonprofits status, which management believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Bad debt recovery net $35039”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Bad debt recovery net $35039”
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3956574 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 9651695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88232 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30489 |
| IRS990/InterestGrp/TotalAmt | 0 | 30489 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3071072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1987040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1856806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4927878 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34856 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 34856 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SERVICES TO EDUCATE AND SUPPORT PERSONS WHO HAVE AUTISM/ PDD, AS NEEDED THROUGHOUT THEIR LIFESPAN EVER MINDFUL OF QUALITY OF LIFE, THE INTENT TO MAXIMIZE EACH INDIVIDUALS POTENTIAL THROUGH A HIGHLY SPECIALIZED, INTENSIVE AND INDIVIDUALIZED EDUCATION FROM WHICH ONE CAN TRANSITION TO LESS RESTRICTIVE AND INCLUSIVE SETTINGS, WHEN APPROPRIATE IN ORDER TO ENABLE OUR ADULTS TO FUNCTION PRODUCTIVELY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 329626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 618290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1818669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1619107 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 519454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1641389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1727273 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19969 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12574 |
| IRS990/OtherRevenueTotalAmt | 0 | 12574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5500963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6002280 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64180 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15823 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5628996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5628996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ALLEGRO SCHOOL OPERATES GROUP HOMES WHICH IT HAS PURCHASED WITH FUNDING FROM THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES. THESE GROUP HOMES ARE USED AS LIVING FACILITIES TO PROVE A HOME-BASED SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2656357 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2650905 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOOL PROVIDES AN ADULT DAY PROGRAM FOR INDIVIDUALS LIVING IN GROUP HOMES. THE ALLEGRO EMPLOYMENT AND TRAINING CENTER (ETC) IS A HUB WHERE PARTICIPANTS ARE EITHER TRAINED FOR EMPLOYMENT, WHICH ALLOWS THEM TO MOVE FROM THE HOMES, OR IT IS SOMETIMES THE SITE OF THE EMPLOYMENT ITSELF. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1362776 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1305669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3808912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1638438 |
| IRS990/PYOtherRevenueAmt | 0 | 5537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6293468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -210606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8680085 |
| IRS990/PYTotalExpensesAmt | 0 | 10318523 |
| IRS990/PYTotalRevenueAmt | 0 | 10107917 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 5628996 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21077 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 882353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1783387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2665740 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 453382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555033 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37039 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9867080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 732703 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 732703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 678369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 804882 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169520 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35039 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37039 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9651695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE FOR RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS.THE SCHOOL DOES EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFITS STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVERY NET $35039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT RECOVERY NET $35039 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1856806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9867080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9651695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9688734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9904119 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISEMENTS ARE PLACED WITHIN LOCAL COMMUNITY. ALSO SEE LINE 7. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,995,030
- Liabilities
- $1,375,923
- Net assets
- $1,619,107
- Revenue
- $9,651,695
- Expenses
- $9,867,080
- Net income
- -$215,385