Civic Intelligence

Aljira Inc

990 • Fiscal year 2016 • EIN 22-2606703

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.ALJIRA.ORG
591 Broad StreetNewark, NJ 07102-4403

(973) 622-1600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,462

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,102,603

Up $30,294 (+2.8%) from 2015

Net Assets

Down

$974,088

Down $59,089 (-5.7%) from 2015

Liabilities

Up

$128,515

Up $89,383 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$541,120

Down $179,813 (-25%) from 2015

Expenses

Up

$600,210

Up $15,796 (+2.7%) from 2015

Net Income

Down

-$59,090

Down $195,609 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,028,915Liabilities 2011: $227,999Net Assets 2011: $800,9162011Assets 2012: $1,116,496Liabilities 2012: $152,844Net Assets 2012: $963,6522012Assets 2013: $1,018,098Liabilities 2013: $34,152Net Assets 2013: $983,9462013Assets 2014: $965,801Liabilities 2014: $69,143Net Assets 2014: $896,6582014Assets 2015: $1,072,309Liabilities 2015: $39,132Net Assets 2015: $1,033,1772015Assets 2016: $1,102,603Liabilities 2016: $128,515Net Assets 2016: $974,0882016Assets 2018: $855,579Liabilities 2018: $195,494Net Assets 2018: $660,0852018Assets 2019: $808,058Liabilities 2019: $164,929Net Assets 2019: $643,1292019Assets 2020: $406,959Liabilities 2020: $55,847Net Assets 2020: $351,1122020Assets 2021: $438,064Liabilities 2021: $29,325Net Assets 2021: $408,7392021

Highlighted filing

2016

Assets$1,102,603
Liabilities$128,515
Net Assets$974,088
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $479,6102011Revenue 2012: $625,780Expenses 2012: $463,044Net Income 2012: $162,7362012Expenses 2013: $518,2612013Revenue 2014: $442,293Expenses 2014: $529,581Net Income 2014: -$87,2882014Revenue 2015: $720,933Expenses 2015: $584,414Net Income 2015: $136,5192015Revenue 2016: $541,120Expenses 2016: $600,210Net Income 2016: -$59,0902016Revenue 2018: $328,263Expenses 2018: $419,079Net Income 2018: -$90,8162018Revenue 2019: $63,566Expenses 2019: $50,634Net Income 2019: $12,9322019Revenue 2020: $24,806Expenses 2020: $54,307Net Income 2020: -$29,5012020Revenue 2021: $51,000Expenses 2021: $17,556Net Income 2021: $33,4442021

Highlighted filing

2016

Revenue$541,120
Expenses$600,210
Net Income-$59,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v3.0
Gross Receipts
$541,120
Mission and Program Overview

Mission

The organization supports and encourages activities in performing and visual arts, develops public awarness and support for working artists, and acts to enhance cultural and artistic education.

The organization supports and encourages activities in performing and visual arts, develps public awareness and support for working artists, and acts to enhance cultural and artistic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,182$440,268▼ $18,914
Inventories for Sale or Use$423,797$390,775▼ $33,022
Accounts Receivable$117,451$198,286▲ $80,835
Cash and Non-Interest-Bearing Accounts$71,580$70,376▼ $1,204
Prepaid Expenses and Deferred Charges$299$2,898▲ $2,599
Total Assets$1,072,309$1,102,603▲ $30,294
Liabilities
Accounts Payable and Accrued Expenses$37,737$80,758▲ $43,021
Unsecured Notes Loans Payable-$47,757-
Other Liabilities$1,395--
Total Liabilities$39,132$128,515▲ $89,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$489,596$480,683▼ $8,913
Unrestricted Net Assets$417,963$367,787▼ $50,176
Permanently Rstr Net Assets$125,618$125,618→ $0
Total Net Assets Fund Balance$1,033,177$974,088▼ $59,089
Total Liabilities and Net Assets / Fund Balance$1,072,309$1,102,603▲ $30,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,819$251,327$689,146
Equipment$549$118,627$119,176
Other Land Buildings$1,900$3,271$5,171
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Victor DavsonExecutive Di$93,462$93,462

Board Members and Trustees

NameTitle
Richard CammareriChairperson
Lisa BlockVice Chair
Ann AlstonTrustee
Ann Devivo DemesaTrustee
Blake JohnsonTrustee
David HolmesTrustee
Kitab RollinsTrustee
Natasha DyerTrustee
Patricia BellTrustee
Michael JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,262
Program Service Revenue
$181,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,359
Change in Net Assets
$-59,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,120
Total Revenue per Audited Statements
$541,120
Total Revenue per Form 990
$541,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,737
Salaries, Compensation, and Employee Benefits$136,473
Total Fundraising Expense$42,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,411-$42,000$143,411
Current Officers, Directors, Trustees, and Key Employees$93,462--$93,462
Occupancy$61,783$20,595-$82,378
Other Salaries and Wages$25,625$17,386-$43,011
Advertising$33,957--$33,957
All Other Expenses$15,500$14,056-$29,556
Office Expenses$21,937$6,675-$28,612
Fees for Services Accounting-$28,200-$28,200
Depreciation Depletion$18,914--$18,914
Information Technology-$12,804-$12,804
Other Expenses$4,369$4,369-$8,738
Insurance$2,241$2,241-$4,482
Travel$1,856--$1,856
Interest-$1,133-$1,133
Total Functional Expenses$450,751$107,459$42,000$600,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,210
Total Expenses per Audited Statements$600,210
Total Expenses per Form 990$600,210
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cicely CottinghamWife of Exec DiConsultingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the governing body of the organization prior to being filed in order to fully review the document”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public via either direct request or through and intermediary website”

Filing and Contact Details

Filer

Filer Name
Aljira Inc
EIN
22-2606703
Phone
9736221600
Address
591 BROAD STREET, NEWARK, NJ 07102-4403

Signing Officer

Name
Richard Cammareri
Title
Chairperson
Phone
9736221600
Signed
2016-11-28

Organization Details

Principal Officer
Richard Cammareri
Voting Board Members
12
Independent Board Members
11
Employees
2

Preparer

Firm
John R Prall
Address
11 WINDING BROOK ROAD, HAMBURG, NJ 07419
Preparer
John R Prall
Phone
9739621268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 101,411 0 42,000”

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080758
IRS990/AccountsReceivableGrp/BOYAmt0117451
IRS990/AccountsReceivableGrp/EOYAmt0198286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS AND ENCOURAGES ACTIVITIES IN PERFORMING AND VISUAL ARTS, DEVELPS PUBLIC AWARENESS AND SUPPORT FOR WORKING ARTISTS, AND ACTS TO ENHANCE CULTURAL AND ARTISTIC EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt033957
IRS990/AdvertisingGrp/TotalAmt033957
IRS990/AllOtherContributionsAmt0315359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015500
IRS990/AllOtherExpensesGrp/TotalAmt029556
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09736221600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071580
IRS990/CashNonInterestBearingGrp/EOYAmt070376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0463737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181858
IRS990/CYRevenuesLessExpensesAmt0-59090
IRS990/CYSalariesCompEmpBnftPaidAmt0136473
IRS990/CYTotalExpensesAmt0600210
IRS990/CYTotalFundraisingExpenseAmt042000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018914
IRS990/DepreciationDepletionGrp/TotalAmt018914
IRS990/Desc0ALJIRA PROVIDES A VARIETY OF PROGRAMS AND SERVICES WHICH DIRECTLY SUPPORT THEIR MISSION INCLUDING EXHIBITIONS, PROFESSIONAL DEVELOPMENT PROGRAMS, AND EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028200
IRS990/FeesForServicesAccountingGrp/TotalAmt028200
IRS990/FeesForServicesOtherGrp/FundraisingAmt042000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101411
IRS990/FeesForServicesOtherGrp/TotalAmt0143411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CAMMARERI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN DEVIVO DEMESA
IRS990/Form990PartVIISectionAGrp/PersonNm7NATASHA DYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KITAB ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR DAVSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt043903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012804
IRS990/InformationTechnologyGrp/TotalAmt012804
IRS990/InsuranceGrp/ManagementAndGeneralAmt02241
IRS990/InsuranceGrp/ProgramServicesAmt02241
IRS990/InsuranceGrp/TotalAmt04482
IRS990/InterestGrp/ManagementAndGeneralAmt01133
IRS990/InterestGrp/TotalAmt01133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0423797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0390775
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440268
IRS990/LandBldgEquipCostOrOtherBssAmt0813493
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SUPPORTS AND ENCOURAGES ACTIVITIES IN PERFORMING AND VISUAL ARTS, DEVELPS PUBLIC AWARENESS AND SUPPORT FOR WORKING ARTISTS, AND ACTS TO ENHANCE CULTURAL AND ARTISTIC EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01033177
IRS990/NetAssetsOrFundBalancesEOYAmt0974088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020595
IRS990/OccupancyGrp/ProgramServicesAmt061783
IRS990/OccupancyGrp/TotalAmt082378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06675
IRS990/OfficeExpensesGrp/ProgramServicesAmt021937
IRS990/OfficeExpensesGrp/TotalAmt028612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0INVENTORY SOLD
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2DESIGN & PRODUCTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04369
IRS990/OtherExpensesGrp/ProgramServicesAmt033023
IRS990/OtherExpensesGrp/ProgramServicesAmt127188
IRS990/OtherExpensesGrp/ProgramServicesAmt29485
IRS990/OtherExpensesGrp/ProgramServicesAmt34369
IRS990/OtherExpensesGrp/TotalAmt033023
IRS990/OtherExpensesGrp/TotalAmt127188
IRS990/OtherExpensesGrp/TotalAmt29485
IRS990/OtherExpensesGrp/TotalAmt38738
IRS990/OtherLiabilitiesGrp/BOYAmt01395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025625
IRS990/OtherSalariesAndWagesGrp/TotalAmt043011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02898
IRS990/PrincipalOfficerNm0RICHARD CAMMARERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0422216
IRS990/PYProgramServiceRevenueAmt0210515
IRS990/PYRevenuesLessExpensesAmt0136519
IRS990/PYSalariesCompEmpBnftPaidAmt0162198
IRS990/PYTotalExpensesAmt0584414
IRS990/PYTotalRevenueAmt0720933
IRS990/ReconcilationRevenueExpnssAmt0-59090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02092988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02868681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625780
IRS990ScheduleA/Total509Grp/TotalAmt02868681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02868681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119176
IRS990ScheduleD/ExpensesSubtotalAmt0600210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0689146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05171
IRS990ScheduleD/RevenueSubtotalAmt0541120
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440268
IRS990ScheduleD/TotalExpensesPerForm990Amt0600210
IRS990ScheduleD/TotalRevenuePerForm990Amt0541120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CICELY COTTINGHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF EXEC DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO BEING FILED IN ORDER TO FULLY REVIEW THE DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA EITHER DIRECT REQUEST OR THROUGH AND INTERMEDIARY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 101,411 0 42,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0489596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0480683
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072309
IRS990/TotalAssetsEOYAmt01102603
IRS990/TotalAssetsGrp/BOYAmt01072309
IRS990/TotalAssetsGrp/EOYAmt01102603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359262
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039132
IRS990/TotalLiabilitiesEOYAmt0128515
IRS990/TotalLiabilitiesGrp/BOYAmt039132
IRS990/TotalLiabilitiesGrp/EOYAmt0128515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974088
IRS990/TotalProgramServiceExpensesAmt0450751
IRS990/TotalProgramServiceRevenueAmt0181858
IRS990/TotalReportableCompFromOrgAmt093462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102603
IRS990/TravelGrp/ProgramServicesAmt01856
IRS990/TravelGrp/TotalAmt01856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367787
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047757
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ALJIRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CAMMARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09736221600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALJIRA INC
ReturnHeader/Filer/BusinessNameControlTxt0ALJI
ReturnHeader/Filer/EIN0222606703
ReturnHeader/Filer/PhoneNum09736221600
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071024403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R PRALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 WINDING BROOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007419
ReturnHeader/PreparerPersonGrp/PhoneNum09739621268
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R PRALL
ReturnHeader/ReturnTs02017-01-11T14:21:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,603
Liabilities
$128,515
Net assets
$974,088
Revenue
$541,120
Expenses
$600,210
Net income
-$59,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.64$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.33$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.54$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.44$0.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.52
2012Summary only. Only limited summary data is available for this year.$1.12$0.15$0.96$0.63$0.46$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$0.48