Civic Intelligence

Allamuchy Elementary Parent Teacher Organization

EIN 22-3641470 • 501(c)3 • Allamuchy, NJ

Profile

Organization provides various programs and activities during the school year that would not otherwise be available due to budgetary contstraints.

PO Box 174Allamuchy, NJ 07820

www.aes.k12.nj.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

9th percentile

-110%

Higher net margin than 9% 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

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,602

Down $10,617 (-36%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,602

Down $10,617 (-36%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$9,644

Down $17,588 (-65%) from 2024

Expenses

Down

$20,261

Down $13,717 (-40%) from 2024

Net Income

Down

-$10,617

Down $3,871 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,162Liabilities 2011: $02011Assets 2012: $19,321Net Assets 2012: $19,3212012Assets 2013: $11,568Net Assets 2013: $11,5682013Assets 2014: $17,866Net Assets 2014: $17,8662014Assets 2015: $32,829Net Assets 2015: $32,8292015Assets 2016: $28,840Net Assets 2016: $28,8402016Assets 2017: $37,950Net Assets 2017: $37,9502017Assets 2018: $20,668Net Assets 2018: $20,6682018Assets 2024: $29,219Net Assets 2024: $29,2192024Assets 2025: $18,602Net Assets 2025: $18,6022025

Highlighted filing

2025

Assets$18,602
Liabilities-
Net Assets$18,602
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,115Expenses 2011: $19,845Net Income 2011: $2,2702011Revenue 2012: $12,474Expenses 2012: $16,315Net Income 2012: -$3,8412012Revenue 2013: $32,683Expenses 2013: $40,436Net Income 2013: -$7,7532013Revenue 2014: $22,391Expenses 2014: $16,093Net Income 2014: $6,2982014Revenue 2015: $29,194Expenses 2015: $14,231Net Income 2015: $14,9632015Revenue 2016: $24,454Expenses 2016: $28,443Net Income 2016: -$3,9892016Revenue 2017: $35,874Expenses 2017: $26,764Net Income 2017: $9,1102017Revenue 2018: $12,946Expenses 2018: $30,228Net Income 2018: -$17,2822018Revenue 2024: $27,232Expenses 2024: $33,978Net Income 2024: -$6,7462024Revenue 2025: $9,644Expenses 2025: $20,261Net Income 2025: -$10,6172025

Highlighted filing

2025

Revenue$9,644
Expenses$20,261
Net Income-$10,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,602
Liabilities
-
Net assets
$18,602
Revenue
$9,644
Expenses
$20,261
Net income
-$10,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$18.6$9.64$20.3$10.6
2024Detailed filing. Detailed filing data is available for this year.$29.2$29.2$27.2$34.0$6.75
2018Detailed filing. Detailed filing data is available for this year.$20.7$20.7$12.9$30.2$17.3
2017Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.9$26.8$9.11
2016Detailed filing. Detailed filing data is available for this year.$28.8$28.8$24.5$28.4$3.99
2015Detailed filing. Detailed filing data is available for this year.$32.8$32.8$29.2$14.2$15.0
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$22.4$16.1$6.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$32.7$40.4$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$12.5$16.3$3.84
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$22.1$19.8$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$36,096
Mission and Program Overview

Mission

To promote the quality of education and promote the welfare of children and youth in the home, school, church and community.

Organization provides various programs and activities during the school year that would not otherwise be available due to budgetary contstraints.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES VARIOUS PROGRAMS AND ACTIVITIES DURING THE SCHOOL YEAR THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO BUDGETARY CONTSTRAINTS.-$18,167
TO PROMOTE QUALITY EDUCATION AND THE WELFARE OF CHILDREN AND YOUTH IN HOMES, SCHOOLS, CHURCHES AND COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESIN OZCANTreasurerPT$0--
JUSTINE FIELDINGCo PresidentPT$0--
MARY TRILLOCo VPPT$0--
MELISSA MONTES-DEOCACo VPPT$0--
JENNIFER NASCIMENTOSecretaryPT$0--
RICHARD SHARRETTCo PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$9,905$9,905$8,870$1,035
Miscellaneous$6,795$6,795$4,883$1,912
Total Events$22,283$22,283$17,302$4,981
Filing and Contact Details

Filer

Filer Name
Allamuchy Elementary Parent
EIN
22-3641470
Phone
9083992422
Address
PO BOX 174, ALLAMUCHY, NJ 07820

Signing Officer

Name
Esin Ozcan
Title
Treasurer
Phone
6464963682
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
G&k Accountants Inc
Address
217 MAIN STREET, LINCOLN PARK, NJ 07035
Preparer
Kelly Murphy
Phone
9736335222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,279 donations to school 15,462 donations to community 2,705 bank charges 65 total 19,511”

Form 990-ez, Part II, Line 24

“Computer 490 490 less accumulated depreciation 490 490 total 0 0”

Form 990-ez, Part III

“Organization provides various programs and activities during the school year that would not otherwise be available due to budgetary contstraints.”

Form 990-ez, Part III, Line 31

“Organization provides various programs and activities during the school year that would not otherwise be available due to budgetary contstraints.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ESIN OZCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09083992422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLAMUCHY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt032289
IRS990EZ/GrossReceiptsAmt036096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESIN OZCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY TRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MONTES-DEOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER NASCIMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SHARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES VARIOUS PROGRAMS AND ACTIVITIES DURING THE SCHOOL YEAR THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO BUDGETARY CONTSTRAINTS.
IRS990EZ/ProgramServiceRevenueAmt02288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE QUALITY EDUCATION AND THE WELFARE OF CHILDREN AND YOUTH IN HOMES, SCHOOLS, CHURCHES AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION PROVIDES VARIOUS PROGRAMS AND ACTIVITIES DURING THE SCHOOL YEAR THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO BUDGETARY CONTSTRAINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026452
IRS990EZ/SpecialEventsNetIncomeLossAmt05837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020261
IRS990EZ/TotalProgramServiceExpensesAmt018167
IRS990EZ/TotalRevenueAmt09644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AES.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070006
IRS990ScheduleA/Total509Grp/TotalAmt0106102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,279 DONATIONS TO SCHOOL 15,462 DONATIONS TO COMMUNITY 2,705 BANK CHARGES 65 TOTAL 19,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 490 490 LESS ACCUMULATED DEPRECIATION 490 490 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES VARIOUS PROGRAMS AND ACTIVITIES DURING THE SCHOOL YEAR THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO BUDGETARY CONTSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES VARIOUS PROGRAMS AND ACTIVITIES DURING THE SCHOOL YEAR THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO BUDGETARY CONTSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESIN OZCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06464963682
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMUCHY ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0223641470
ReturnHeader/Filer/PhoneNum09083992422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0ALLAMUCHY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842126373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&K ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007035
ReturnHeader/PreparerPersonGrp/PhoneNum09736335222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MURPHY
ReturnHeader/ReturnTs02025-11-13T14:12:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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