Civic Intelligence

Allamuchy Elementary Parent-Teacher Organization

990EZ • Fiscal year 2024 • EIN 22-3641470

Sep 01, 2023 to Aug 31, 2024 • Filed on Aug 23, 2024

Organization ProfileWWW.AES.K12.NJ.US
PO Box 174Allamuchy, NJ 07820

(908) 399-2422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,219

Up $8,551 (+41%) from 2018

Net Assets

Up

$29,219

Up $8,551 (+41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$27,232

Up $14,286 (+110%) from 2018

Expenses

Up

$33,978

Up $3,750 (+12%) from 2018

Net Income

Up

-$6,746

Up $10,536 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2024

Assets$29,219
Liabilities-
Net Assets$29,219
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$27,232
Expenses$33,978
Net Income-$6,746
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 23, 2024
Return Version
2023v6.0
Gross Receipts
$70,006
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.-$33,364
TO PROMOTE QUALITY EDUCATION AND THE WELFARE OF CHILDREN AND YOUTH IN HOMES, SCHOOLS, CHURCHES AND COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESIN OZCANTreasurerPT$0--
RICHARD SHARRETTCo PresidentPT$0--
DONNA STEEPLESCo VPPT$0--
CARRIE HORNUNGCo VPPT$0--
JENNIFER NASCIMENTOSecretaryPT$0--
LORI NEELYCo PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$33,508$33,508$20,631$12,877
Read a Thon$10,621$10,621-$10,621
Total Events$65,594$65,594$38,068$27,526
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
2024-08-23
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 614 donations to school 30,860 donations to community 2,324 licenses & permits 180 total 33,978”

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 Appendix148 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/PhoneNum09083992422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLAMUCHY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035965
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt068725
IRS990EZ/GrossReceiptsAmt070006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESIN OZCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA STEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER NASCIMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI NEELY
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/OtherExpensesTotalAmt033978
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/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/ProgramServiceExpensesAmt033364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042774
IRS990EZ/SpecialEventsNetIncomeLossAmt025951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033978
IRS990EZ/TotalProgramServiceExpensesAmt033364
IRS990EZ/TotalRevenueAmt027232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AES.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070006
IRS990ScheduleA/Total509Grp/TotalAmt070006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 614 DONATIONS TO SCHOOL 30,860 DONATIONS TO COMMUNITY 2,324 LICENSES & PERMITS 180 TOTAL 33,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES VARIOUS PROGRAMS AND ACTIVITIES DURING THE SCHOOL YEAR THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO BUDGETARY CONTSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02024-08-23
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/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MURPHY
ReturnHeader/ReturnTs02025-08-25T11:42:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,219
Liabilities
-
Net assets
$29,219
Revenue
$27,232
Expenses
$33,978
Net income
-$6,746
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