Civic Intelligence

Allegro School Incorporated

990 • Fiscal year 2018 • EIN 22-2964290

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.ALLEGROSCHOOL.ORG

View Organization Page

125 Ridgedale AvenueCedar Knolls, NJ 07927

(973) 267-9711

Siviq Scores

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

Liabilities / Assets

58th percentile

0.44x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$150,610

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

0.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,988,418

Down $178,764 (-5.6%) from 2017

Net Assets

Up

$1,666,739

Up $34,382 (+2.1%) from 2017

Liabilities

Down

$1,321,679

Down $213,146 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$10,893,229

Up $69,321 (+0.6%) from 2017

Expenses

Down

$10,858,847

Down $42,755 (-0.4%) from 2017

Net Income

Up

$34,382

Up $112,076 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $4,203,483Liabilities 2010: $1,540,724Net Assets 2010: $2,662,7592010Assets 2011: $4,112,041Liabilities 2011: $1,486,984Net Assets 2011: $2,625,0572011Assets 2012: $3,540,285Liabilities 2012: $1,218,265Net Assets 2012: $2,322,0202012Assets 2013: $3,342,911Liabilities 2013: $1,524,242Net Assets 2013: $1,818,6692013Assets 2014: $2,995,030Liabilities 2014: $1,375,923Net Assets 2014: $1,619,1072014Assets 2015: $3,321,062Liabilities 2015: $1,612,887Net Assets 2015: $1,708,1752015Assets 2016: $3,324,510Liabilities 2016: $1,614,459Net Assets 2016: $1,710,0512016Assets 2017: $3,167,182Liabilities 2017: $1,534,825Net Assets 2017: $1,632,3572017Assets 2018: $2,988,418Liabilities 2018: $1,321,679Net Assets 2018: $1,666,7392018Assets 2019: $4,422,354Liabilities 2019: $2,504,732Net Assets 2019: $1,917,6222019Assets 2020: $7,087,389Liabilities 2020: $4,081,649Net Assets 2020: $3,005,7402020Assets 2021: $7,997,682Liabilities 2021: $4,393,848Net Assets 2021: $3,603,8342021Assets 2022: $8,393,876Liabilities 2022: $3,637,001Net Assets 2022: $4,756,8752022Assets 2023: $8,313,681Liabilities 2023: $3,362,446Net Assets 2023: $4,951,2352023Assets 2024: $8,588,779Liabilities 2024: $3,204,649Net Assets 2024: $5,384,1302024

Highlighted filing

2018

Assets$2,988,418
Liabilities$1,321,679
Net Assets$1,666,739
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,817,1422010Expenses 2011: $10,684,6142011Expenses 2012: $10,903,5452012Revenue 2013: $10,107,917Expenses 2013: $10,318,523Net Income 2013: -$210,6062013Revenue 2014: $9,651,695Expenses 2014: $9,867,080Net Income 2014: -$215,3852014Revenue 2015: $10,710,043Expenses 2015: $10,620,975Net Income 2015: $89,0682015Revenue 2016: $10,653,725Expenses 2016: $10,651,849Net Income 2016: $1,8762016Revenue 2017: $10,823,908Expenses 2017: $10,901,602Net Income 2017: -$77,6942017Revenue 2018: $10,893,229Expenses 2018: $10,858,847Net Income 2018: $34,3822018Revenue 2019: $10,834,218Expenses 2019: $10,573,021Net Income 2019: $261,1972019Revenue 2020: $11,583,747Expenses 2020: $10,495,629Net Income 2020: $1,088,1182020Revenue 2021: $11,447,549Expenses 2021: $10,849,455Net Income 2021: $598,0942021Revenue 2022: $12,988,817Expenses 2022: $11,835,776Net Income 2022: $1,153,0412022Revenue 2023: $12,281,246Expenses 2023: $12,086,886Net Income 2023: $194,3602023Revenue 2024: $13,668,652Expenses 2024: $13,235,757Net Income 2024: $432,8952024

Highlighted filing

2018

Revenue$10,893,229
Expenses$10,858,847
Net Income$34,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$10,893,229
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 children and adults who have autism spectrum disoder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,939$1,705,111▼ $64,828
Accounts Receivable$839,955$737,930▼ $102,025
Cash and Non-Interest-Bearing Accounts$459,040$391,586▼ $67,454
Prepaid Expenses and Deferred Charges$72,448$114,614▲ $42,166
Savings and Temporary Cash Investments$1,092$14,469▲ $13,377
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$3,167,182$2,988,418▼ $178,764
Other Assets Total$24,708$24,708→ $0
Liabilities
Accounts Payable and Accrued Expenses$871,705$720,408▼ $151,297
Mortgage Notes Payable Secured by Investment Property$663,120$601,271▼ $61,849
Total Liabilities$1,534,825$1,321,679▼ $213,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$878,209$838,679▼ $39,530
Unrestricted Net Assets$754,148$828,060▲ $73,912
Total Net Assets Fund Balance$1,632,357$1,666,739▲ $34,382
Total Liabilities and Net Assets / Fund Balance$3,167,182$2,988,418▼ $178,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,238$1,966,502$2,665,740
Equipment$178,789$698,189$876,978
Leasehold Improvements$94,381$710,501$804,882
Land$732,703-$732,703
Other Land Buildings-$36,505$36,505
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LewinsonExecutive DirectorFT$140,000$10,610$150,610
John HendricksBusiness MgrFT$143,367-$143,367
Janis LeinfussOccptl TherapistFT$127,691$14,235$141,926
David BilenkerPrincipalFT$112,500$19,262$131,762
ERIN O'HARAOccptl TherapistFT$128,974-$128,974

Board Members and Trustees

NameTitle
Ilene LeinwandChairman
Doris L BrooksTrustee
Dr Michelle E HavensTrustee
Mary Ann UrbanikTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,025
Program Service Revenue
$6,542,041
Investment Income
$0
Other Revenue
$163
All Other Contributions
$211,944
Change in Net Assets
$34,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,893,229
Total Revenue per Audited Statements
$10,893,229
Total Revenue per Form 990
$10,893,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,251,173
Other Expenses$1,607,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,841,300$900,219-$6,741,519
Other Employee Benefits$2,097,610$118,067-$2,215,677
Occupancy$550,161--$550,161
Current Officers, Directors, Trustees, and Key Employees$249,880$44,097-$293,977
Other Expenses$102,781$70,402-$173,183
Fees for Services Other$99,323$60,643-$159,966
Travel$119,060--$119,060
Fees for Services Accounting-$104,974-$104,974
Depreciation Depletion$101,557$765-$102,322
Insurance$79,723--$79,723
Interest$32,859--$32,859
Office Expenses$16,962$6,010-$22,972
Advertising$1,035--$1,035
Total Functional Expenses$9,541,767$1,317,080$0$10,858,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,858,847
Total Expenses per Audited Statements$10,858,847
Total Expenses per Form 990$10,858,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

Filer Name
Allegro School Inc
EIN
22-2964290
Phone
9732679711
Address
125 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Deborah Lewinson
Title
President & CEO
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
201
Volunteers
6

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
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.”

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, 2018. 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.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt032859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705111
IRS990/LandBldgEquipCostOrOtherBssAmt05116808
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES TO EDUCATE AND SUPPORT CHILDREN AND ADULTS WHO HAVE AUTISM SPECTRUM DISODER, 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601271
IRS990/NetAssetsOrFundBalancesBOYAmt01632357
IRS990/NetAssetsOrFundBalancesEOYAmt01666739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0550161
IRS990/OccupancyGrp/TotalAmt0550161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OfficeExpensesGrp/ProgramServicesAmt016962
IRS990/OfficeExpensesGrp/TotalAmt022972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024708
IRS990/OtherAssetsTotalGrp/EOYAmt024708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02097610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02215677
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170402
IRS990/OtherExpensesGrp/ProgramServicesAmt0249516
IRS990/OtherExpensesGrp/ProgramServicesAmt1102781
IRS990/OtherExpensesGrp/TotalAmt0261419
IRS990/OtherExpensesGrp/TotalAmt1173183
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05841300
IRS990/OtherSalariesAndWagesGrp/TotalAmt06741519
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114614
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36349004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36349004
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLEGRO SCHOOL OPERATES 5 GROUP HOMES WHICH WERE PURCHASED WITH FUNDING FROM THE NJ DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES. AN ADDITIONAL HOME WAS FUNDED BY HANOVER TOWNSHIP. THESE HOMES ARE USED AS LIVING FACILITIES FOR ADULTS ON THE AUTISM SPECTRUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02124230
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGRO SCHOOL PROVIDES AN ADULT DAY PROGRAM FOR INDIVIDUALS WITH AUTISM. SOME OF OUR ADULTS LIVE IN GROUP HOMES AND SOME LIVE WITH THEIR FAMILIES. THE ALLEGRO ETC (EMPLOYMENT AND TRAINING CENTER) IS A DAY HABILITATION PROGRAM THAT PROVIDES, LIFE SKILLS, EMPLOYMENT TRAINING, AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01515374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04137214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01533514
IRS990/PYOtherRevenueAmt07368
IRS990/PYProgramServiceRevenueAmt06679818
IRS990/PYRevenuesLessExpensesAmt0-77694
IRS990/PYSalariesCompEmpBnftPaidAmt09368088
IRS990/PYTotalExpensesAmt010901602
IRS990/PYTotalRevenueAmt010823908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014469
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876978
IRS990ScheduleD/ExpensesSubtotalAmt010858847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0732703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036505
IRS990ScheduleD/RevenueSubtotalAmt010893229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018. 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705111
IRS990ScheduleD/TotalExpensesPerForm990Amt010858847
IRS990ScheduleD/TotalRevenuePerForm990Amt010893229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010893229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010858847
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS ARE PLACED WITHIN LOCAL COMMUNITY. ALSO SEE LINE 7.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH LEWINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY PRESIDENT AND VICE PRESIDENT OF THE BOARD BEFORE IT IS FILED.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,418
Liabilities
$1,321,679
Net assets
$1,666,739
Revenue
$10,893,229
Expenses
$10,858,847
Net income
$34,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$3.20$5.38$13.7$13.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.36$4.95$12.3$12.1$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$3.64$4.76$13.0$11.8$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$4.39$3.60$11.4$10.8$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$4.08$3.01$11.6$10.5$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$10.8$10.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.32$1.67$10.9$10.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.53$1.63$10.8$10.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.61$1.71$10.7$10.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.61$1.71$10.7$10.6$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.38$1.62$9.65$9.87$0.22
2013Summary only. Only limited summary data is available for this year.$3.34$1.52$1.82$10.1$10.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.22$2.32$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.49$2.63$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.54$2.66$10.8