Civic Intelligence

Allendale Parent Teacher Organization

EIN 13-3856051 • 501(c)3 • Allendale, NJ

Profile

Supporting allendale district schools

Brookside Schoolbrookside AveAllendale, NJ 07401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$85,292

Down $18,569 (-18%) from 2024

Liabilities

Down

$36,786

Down $4,999 (-12%) from 2024

Net Assets

Down

$48,506

Down $13,570 (-22%) from 2024

Revenue

Up

$77,376

Up $4,411 (+6.0%) from 2024

Expenses

Down

$90,946

Down $3,647 (-3.9%) from 2024

Net Income

Up

-$13,570

Up $8,058 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $24,907Liabilities 2011: $2,5002011Assets 2012: $33,773Liabilities 2012: $2,5002012Assets 2013: $46,469Liabilities 2013: $4,238Net Assets 2013: $42,2312013Assets 2014: $70,740Liabilities 2014: $10,577Net Assets 2014: $60,1632014Assets 2015: $77,203Liabilities 2015: $2,500Net Assets 2015: $74,7032015Assets 2016: $66,443Liabilities 2016: $2,500Net Assets 2016: $63,9432016Assets 2017: $79,962Liabilities 2017: $6,000Net Assets 2017: $73,9622017Assets 2018: $51,368Liabilities 2018: $10,736Net Assets 2018: $40,6322018Assets 2019: $62,035Liabilities 2019: $4,908Net Assets 2019: $57,1272019Assets 2020: $83,601Liabilities 2020: $32,452Net Assets 2020: $51,1492020Assets 2021: $83,409Liabilities 2021: $36,342Net Assets 2021: $47,0672021Assets 2022: $81,635Liabilities 2022: $39,236Net Assets 2022: $42,3992022Assets 2023: $134,693Liabilities 2023: $50,989Net Assets 2023: $83,7042023Assets 2024: $103,861Liabilities 2024: $41,785Net Assets 2024: $62,0762024Assets 2025: $85,292Liabilities 2025: $36,786Net Assets 2025: $48,5062025

Highlighted filing

2025

Assets$85,292
Liabilities$36,786
Net Assets$48,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $34,143Expenses 2011: $36,464Net Income 2011: -$2,3212011Revenue 2012: $41,603Expenses 2012: $32,737Net Income 2012: $8,8662012Revenue 2013: $37,404Expenses 2013: $26,446Net Income 2013: $10,9582013Revenue 2014: $41,579Expenses 2014: $50,204Net Income 2014: -$8,6252014Revenue 2015: $58,769Expenses 2015: $67,144Net Income 2015: -$8,3752015Revenue 2016: $48,374Expenses 2016: $69,049Net Income 2016: -$20,6752016Revenue 2017: $66,095Expenses 2017: $56,787Net Income 2017: $9,3082017Revenue 2018: $50,395Expenses 2018: $63,559Net Income 2018: -$13,1642018Revenue 2019: $50,841Expenses 2019: $53,006Net Income 2019: -$2,1652019Revenue 2020: $92,211Expenses 2020: $53,443Net Income 2020: $38,7682020Revenue 2021: $53,310Expenses 2021: $57,393Net Income 2021: -$4,0832021Revenue 2022: $69,027Expenses 2022: $73,696Net Income 2022: -$4,6692022Revenue 2023: $133,833Expenses 2023: $92,528Net Income 2023: $41,3052023Revenue 2024: $72,965Expenses 2024: $94,593Net Income 2024: -$21,6282024Revenue 2025: $77,376Expenses 2025: $90,946Net Income 2025: -$13,5702025

Highlighted filing

2025

Revenue$77,376
Expenses$90,946
Net Income-$13,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.49$0.77$0.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$0.73$0.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$1.34$0.93$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.42$0.69$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.51$0.92$0.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.51$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.50$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.66$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.48$0.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.59$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.42$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.37$0.26$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.42$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.34$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$93,352
Mission and Program Overview

Mission

Supporting allendale district schools

Program Services

DescriptionGrantsExpenses
GRANTS TO THE BROOKSIDE ELEMENTARY SCHOOL AND HILLSIDE ELEMENTARY SCHOOL OF ALLENDALE, N.J. - TO ENHANCE THE EDUCATION OF THE STUDENTS OF THESE SCHOOLS BY PROVIDING EQUIPMENT, SUPPLIES AND MATERIALS TO THESE SCHOOLS AS WELL AS PROVIDING OTHER EDUCATIONAL PROGRAMS AND SOCIAL PROGRAMS FOR THESE STUDENTS.$79,524$79,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY MARIOCo-PresidentPT$0--
NIKITA SINGHANISecretaryPT$0--
AUDREY HAYEKTreasurerPT$0--
LORI SHEKARIVice PresidentPT$0--
KIM BARGIELVice PresidentPT$0--
SHAZIYA SHAIKHVice PresidentPT$0--
JAMIE NOEVice PresidentPT$0--
LORI VERBELVice PresidentPT$0--
SHARON MURPHYCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bazaar$11,664$11,664$12,080$-416
Book Fairs$8,811$8,811$882$7,929
Total Events$31,935$31,935$13,852$18,083
Filing and Contact Details

Filer

Filer Name
Allendale Parent Teacher Organization
EIN
13-3856051
Phone
2013272021
Address
BROOKSIDE SCHOOLBROOKSIDE AVE, ALLENDALE, NJ 07401

Signing Officer

Name
Audrey Hayek
Title
Treasurer
Signed
2025-12-19
Discuss with paid preparer
Yes

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: MEMORY BOOKS | Donee's Name: BROOKSIDE/HILLSIDE SCHOOLS | Donee's Address: HILLSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $15068

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: STAFF APPRECIATION | Donee's Name: BROOKSIDE/HILLSIDE SCHOOLS | Donee's Address: BROOKSIDE AVE ALLENDALE NJ | Cash Amount Given: $11722

Grants and Similar Amounts Paid In Excess of $5,000.22

Class of Activity: GIFT CARDS-TEACHERS/STAFF | Donee's Name: HILLSIDE/BROOKSIDE SCHOOLS | Donee's Address: HILLSIDE/BROOKSIDE AVE. ALLENDALE NJ 07401 | Cash Amount Given: $11723

Grants and Similar Amounts Paid In Excess of $5,000.28

Class of Activity: ASSEMBLIES/PERFORMANCES | Donee's Name: BROOKSIDE SCHOOLS | Donee's Address: BROOKSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $12748

Other Expenses.1

DONATIONS $3223

Other Expenses.2

QUICKBOOKS FEES $760

Other Expenses.3

Printing\copying\postage $683

Other Expenses.4

DIRECTORY EXPENSE $650

Other Expenses.5

CHEDDAR UP FEES $480

Other Expenses.6

BEAUTIFICATION $454

Other Expenses.7

GO DADDY SOFTWARE $227

Other Expenses.8

YEARBOOK AD $222

Other Expenses.9

ZOOM SOFTWARE FEES $173

Other Expenses.10

nj charities registration FEE $33

Other Expenses.15

MISCELLANEOUS $-141

Other Expenses.16

BUSINESS SUPPLIES $-352

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $4700

Total Liabilities.1

CLASS DUES HELD - Beginning $37585 CLASS DUES HELD - Ending $32086

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRINCIPALS OF THE SCHOOLS ARE LIASONS TO THE PTO. THE PRINCIPALS OF THE ALLENDALE BROOKSIDE AND HILLSIDE ELEMENTARY SCHOOLS REQUEST FINANCIAL ASSISTANCE AND PROGRAM ASSISTANCE OF THE PTO FOR THE BENEFIT OF THE SCHOOLS STUDENTS. THE PTO'S FUNDRAISERS ARE USED EXCLUSIVELY TO PROVIDE THE SCHOOLS WITH THE REQUESTED AND NEEDED GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRINCIPALS OF THE BROOKSIDE AND HILLSIDE ELEMENTARY SCHOOLS REQUEST FINANCIAL ASSISTANCE IN THE FORM OF MATERIAL, EQUIPMENT, SUPPLIES, SCHOOL IMPROVEMENTS AS WELL AS SCHOOL PROGRAM ASSISTANCE FOR THE BENEFIT OF THE STUDENTS OF THESE SCHOOLS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MEMORY BOOKS | Donee's Name: BROOKSIDE/HILLSIDE SCHOOLS | Donee's Address: HILLSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $15068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: STAFF APPRECIATION | Donee's Name: BROOKSIDE/HILLSIDE SCHOOLS | Donee's Address: BROOKSIDE AVE ALLENDALE NJ | Cash Amount Given: $11722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: GIFT CARDS-TEACHERS/STAFF | Donee's Name: HILLSIDE/BROOKSIDE SCHOOLS | Donee's Address: HILLSIDE/BROOKSIDE AVE. ALLENDALE NJ 07401 | Cash Amount Given: $11723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: ASSEMBLIES/PERFORMANCES | Donee's Name: BROOKSIDE SCHOOLS | Donee's Address: BROOKSIDE AVE ALLENDALE NJ 07401 | Cash Amount Given: $12748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUICKBOOKS FEES $760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORY EXPENSE $650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEAUTIFICATION $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GO DADDY SOFTWARE $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YEARBOOK AD $222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13nj charities registration FEE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $-141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS SUPPLIES $-352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLASS DUES HELD - Beginning $37585 CLASS DUES HELD - Ending $32086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HAYEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0133856051
ReturnHeader/Filer/PhoneNum02013272021
ReturnHeader/Filer/USAddress/AddressLine1Txt0BROOKSIDE SCHOOLBROOKSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223174350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Stapleton and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Kinderkamack Rd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oradell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum02016127737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M STAPLETON CPA
ReturnHeader/ReturnTs02025-12-19T08:09:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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