Civic Intelligence

Aerospace Machinists Joint Trainiing Committee

990 • Fiscal year 2022 • EIN 26-3339866

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 03, 2024

6811 S 204th Street 380Kent, WA 98032

(206) 764-7940

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,722

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,945,011

Up $748,136 (+23%) from 2021

Net Assets

Up

$3,740,663

Up $1,178,032 (+46%) from 2021

Liabilities

Down

$204,348

Down $429,896 (-68%) from 2021

Revenue

Up

$4,921,078

Up $1,193,343 (+32%) from 2021

Expenses

Up

$4,466,057

Up $674,928 (+18%) from 2021

Net Income

Up

$455,021

Up $518,415 (+818%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,719,509Liabilities 2010: $317,989Net Assets 2010: $2,401,5202010Assets 2011: $3,285,610Liabilities 2011: $86,914Net Assets 2011: $3,198,6962011Assets 2013: $3,010,222Liabilities 2013: $275,441Net Assets 2013: $2,734,7812013Assets 2014: $2,901,008Liabilities 2014: $254,275Net Assets 2014: $2,646,7332014Assets 2015: $2,505,990Liabilities 2015: $217,747Net Assets 2015: $2,288,2432015Assets 2016: $2,423,488Liabilities 2016: $176,016Net Assets 2016: $2,247,4722016Assets 2017: $2,516,070Liabilities 2017: $378,615Net Assets 2017: $2,137,4552017Assets 2018: $2,490,165Liabilities 2018: $324,162Net Assets 2018: $2,166,0032018Assets 2019: $2,540,831Liabilities 2019: $257,085Net Assets 2019: $2,283,7462019Assets 2020: $2,886,378Liabilities 2020: $295,439Net Assets 2020: $2,590,9392020Assets 2021: $3,196,875Liabilities 2021: $634,244Net Assets 2021: $2,562,6312021Assets 2022: $3,945,011Liabilities 2022: $204,348Net Assets 2022: $3,740,6632022Assets 2023: $3,960,787Liabilities 2023: $575,599Net Assets 2023: $3,385,1882023Assets 2024: $2,929,411Liabilities 2024: $675,528Net Assets 2024: $2,253,8832024Assets 2025: $2,735,636Liabilities 2025: $909,422Net Assets 2025: $1,826,2142025

Highlighted filing

2022

Assets$3,945,011
Liabilities$204,348
Net Assets$3,740,663

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,584,5002010Expenses 2011: $1,819,5662011Expenses 2013: $3,581,0882013Revenue 2014: $3,279,140Expenses 2014: $3,425,306Net Income 2014: -$146,1662014Revenue 2015: $3,243,051Expenses 2015: $3,574,101Net Income 2015: -$331,0502015Revenue 2016: $3,728,084Expenses 2016: $3,761,238Net Income 2016: -$33,1542016Revenue 2017: $3,387,583Expenses 2017: $3,529,315Net Income 2017: -$141,7322017Revenue 2018: $3,796,239Expenses 2018: $3,754,616Net Income 2018: $41,6232018Revenue 2019: $3,979,737Expenses 2019: $3,906,278Net Income 2019: $73,4592019Revenue 2020: $4,020,609Expenses 2020: $3,730,165Net Income 2020: $290,4442020Revenue 2021: $3,727,735Expenses 2021: $3,791,129Net Income 2021: -$63,3942021Revenue 2022: $4,921,078Expenses 2022: $4,466,057Net Income 2022: $455,0212022Revenue 2023: $4,733,916Expenses 2023: $5,152,117Net Income 2023: -$418,2012023Revenue 2024: $4,815,896Expenses 2024: $6,036,042Net Income 2024: -$1,220,1462024Revenue 2025: $5,647,870Expenses 2025: $6,104,433Net Income 2025: -$456,5632025

Highlighted filing

2022

Revenue$4,921,078
Expenses$4,466,057
Net Income$455,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 3, 2024
Return Version
2021v4.2
Gross Receipts
$5,371,706
Mission and Program Overview

Mission

Ajac is an industry-driven apprenticeship organization, founded on the belief that mastery occurs on the job. Through pre-apprenticeship, youth apprenticeship, and adult apprenticeship, all people have the opportunity to earn competetive wages, find meaningful and fulfilling work, and pursue lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,013,402$1,902,825▲ $889,423
Investments in Publicly Traded Securities$1,551,207$1,324,813▼ $226,394
Cash and Non-Interest-Bearing Accounts-$487,000-
Land, Buildings, and Equipment, Net$42,880$214,026▲ $171,146
Savings and Temporary Cash Investments$589,386$16,347▼ $573,039
Total Assets$3,196,875$3,945,011▲ $748,136
Liabilities
Unsecured Notes Loans Payable$439,482--
Accounts Payable and Accrued Expenses$31,754$204,348▲ $172,594
Other Liabilities$163,008--
Total Liabilities$634,244$204,348▼ $429,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,562,631$3,740,663▲ $1,178,032
Total Net Assets Fund Balance$2,562,631$3,740,663▲ $1,178,032
Total Liabilities and Net Assets / Fund Balance$3,196,875$3,945,011▲ $748,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,026$1,866,449$2,080,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demetria Lynn StricklandExecutive DirectorFT$131,191$14,531$145,722
Shannon MatsonDeputy DirectorFT$124,256$13,911$138,167
Elizabeth SlaughterDirector Business SrvcsFT$105,509$9,976$115,485

Board Members and Trustees

NameTitle
Amy MartinezDirector
Gina MorkenDirector
Janet SchmidlkoferDirector
Kathleen HarveyDirector
Kelly MaloneDirector
Lin ZhouDirector
Mike HagenDirector
Murry ParkDirector
Adam GrimPast Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250,589
Program Service Revenue
$630,798
Investment Income
$39,691
Other Revenue
$0
All Other Contributions
$4,250,589
Change in Net Assets
$455,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-281,745
Total Revenue per Audited Statements
$4,639,333
Total Revenue per Form 990
$4,921,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,814,279
Other Expenses$1,651,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,705$234,169-$1,619,874
Other Employee Benefits-$437,645-$437,645
Current Officers, Directors, Trustees, and Key Employees$341,641$57,733-$399,374
Occupancy$214,439$133,071-$347,510
Payroll Taxes$161,417$47,836-$209,253
Information Technology$88,396$108,124-$196,520
Advertising$155,348$27,419-$182,767
Pension Plan Contributions$125,109$23,024-$148,133
Travel$64,759$2,322-$67,081
Fees for Services Accounting-$63,004-$63,004
Office Expenses$29,360$31,986-$61,346
Other Expenses$40,035$43,904-$40,035
Fees for Services Legal$998$27,606-$28,604
Insurance-$22,895-$22,895
Depreciation Depletion-$22,829-$22,829
Fees for Service Investment Mgmnt Fees$2$5,128-$5,130
Interest$283--$283
Total Functional Expenses$3,159,318$1,306,739$0$4,466,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,466,057
Total Expenses per Audited Statements$4,466,057
Total Expenses per Form 990$4,466,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

A draft of the form 990 tax return is reviewed by the executive director prior to filing and then brought to the committee/board in a regular meeting and reviewed, discussed, and voted on for acceptance.

Form 990, Part VI, Section B, Line 12C

A written disclosure is required from each officer, director, trustee, and key employee.

Form 990, Part VI, Section B, Line 15

A position description is developed, reviewed, and accepted by the board. Current labor market data is used to determine the compensation rate for each position anbd is presented to the board for review, discussion, and approval.

Form 990, Part VI, Section C, Line 18

Information available upon request and through www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Information available upon request and through www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Aerospace Machinists Joint Training Comm
EIN
26-3339866
Phone
2067647940
Address
6811 S 204TH STREET 380, KENT, WA 98032

Signing Officer

Name
Demetria Lynn Strickland
Title
Executive Director
Phone
2067647940
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Schmidlkofer
Formed
2008
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
0

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Gilberto Plascencia
Phone
5095751065
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The review process is unchanged from the prior years.

Amended Form 990

The organization is amending the fiscal year june 30, 2022 990 to reflect changes made to its accounting records as part of the audit of its financial statements. The form 990 is being amended to reflect the changes made and have a more accurate representation of the activity during the fiscal year ended june 30, 2022. The following is a summary of the changes made from the audit. All changes have been reflected throughout the 990. Revenues decreased $801,241. Total expenses decreased $60,678. Total assets increased $236,744. Total liabilities increased $501. Net assets increased $236,243. The changes resulted in a prior period adjustment to net assets of $1,004,756.

Financial Statement Notes

PART X, LINE 2:

Ajac follows the income tax standard for uncertain tax positions. As a result, ajac evaluated its tax position and determined it has no uncertain tax positions as of june 30, 2022.

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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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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AJAC IS AN INDUSTRY-DRIVEN APPRENTICESHIP ORGANIZATION, FOUNDED ON THE BELIEF THAT MASTERY OCCURS ON THE JOB. THROUGH PRE-APPRENTICESHIP, YOUTH APPRENTICESHIP, AND ADULT APPRENTICESHIP, ALL PEOPLE HAVE THE OPPORTUNITY TO EARN COMPETETIVE WAGES, FIND MEANINGFUL AND FULFILLING WORK, AND PURSUE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02562631
IRS990/NetAssetsOrFundBalancesEOYAmt03740663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-281745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02562631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03740663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133071
IRS990/OccupancyGrp/ProgramServicesAmt0214439
IRS990/OccupancyGrp/TotalAmt0347510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031986
IRS990/OfficeExpensesGrp/ProgramServicesAmt029360
IRS990/OfficeExpensesGrp/TotalAmt061346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437645
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & CIRRICULU
IRS990/OtherExpensesGrp/Desc1CONSULTING & CONTRACTIN
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, & TA
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243904
IRS990/OtherExpensesGrp/ProgramServicesAmt0446586
IRS990/OtherExpensesGrp/ProgramServicesAmt1105240
IRS990/OtherExpensesGrp/ProgramServicesAmt240035
IRS990/OtherExpensesGrp/TotalAmt0450601
IRS990/OtherExpensesGrp/TotalAmt1119269
IRS990/OtherExpensesGrp/TotalAmt243904
IRS990/OtherExpensesGrp/TotalAmt340035
IRS990/OtherLiabilitiesGrp/BOYAmt0163008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385705
IRS990/OtherSalariesAndWagesGrp/TotalAmt01619874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161417
IRS990/PayrollTaxesGrp/TotalAmt0209253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125109
IRS990/PensionPlanContributionsGrp/TotalAmt0148133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET SCHMIDLKOFER
IRS990/PriorPeriodAdjustmentsAmt01004756
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2PRE-APPRENTICESHIP PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160327
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINED 140 ADULT AND YOUTH JOB SEEKERS IN ADVANCED MANUFACTURING PRE-APPRENTICESHIP PROGRAMMING IN WASHINGTON STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0802989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160327
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERED WITH 14 SCHOOL DISTRICTS TO PROVIDE REGISTERED APPRENTICESHIP AND PRE-APPRENTICESHIP TRAINING TO HIGH SCHOOL-AGED YOUTH IN WASHINGTON STATE'S AEROSPACE AND ADVANCED MANUFATURING INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0979191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02993430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155716
IRS990/PYOtherExpensesAmt01120891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0578589
IRS990/PYRevenuesLessExpensesAmt0-63394
IRS990/PYSalariesCompEmpBnftPaidAmt02670238
IRS990/PYTotalExpensesAmt03791129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03727735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0455021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A DRAFT OF THE FORM 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN BROUGHT TO THE COMMITTEE/BOARD IN A REGULAR MEETING AND REVIEWED, DISCUSSED, AND VOTED ON FOR ACCEPTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A WRITTEN DISCLOSURE IS REQUIRED FROM EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2A POSITION DESCRIPTION IS DEVELOPED, REVIEWED, AND ACCEPTED BY THE BOARD. CURRENT LABOR MARKET DATA IS USED TO DETERMINE THE COMPENSATION RATE FOR EACH POSITION AND IS PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION, AND APPROVAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART VI, LINE 15B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04250589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02993430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03213830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03094719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02791750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016344318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0630798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0578589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0772130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0845863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0943884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03771264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80320
IRS990ScheduleA/PublicSupportPY170Pct00.77530
IRS990ScheduleA/PublicSupportTotal170Amt016344318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04250589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02993430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03213830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03094719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02791750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016344318
IRS990ScheduleA/TotalSupportAmt020349017
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02080475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04466057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-281745
IRS990ScheduleD/RevenueNotReportedAmt0-281745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04921078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AJAC FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT, AJAC EVALUATED ITS TAX POSITION AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214026
IRS990ScheduleD/TotalExpensesPerForm990Amt04466057
IRS990ScheduleD/TotalRevenuePerForm990Amt04921078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04639333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04466057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN BROUGHT TO THE COMMITTEE/BOARD IN A REGULAR MEETING AND REVIEWED, DISCUSSED, AND VOTED ON FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN DISCLOSURE IS REQUIRED FROM EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POSITION DESCRIPTION IS DEVELOPED, REVIEWED, AND ACCEPTED BY THE BOARD. CURRENT LABOR MARKET DATA IS USED TO DETERMINE THE COMPENSATION RATE FOR EACH POSITION ANBD IS PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS IS UNCHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS AMENDING THE FISCAL YEAR JUNE 30, 2022 990 TO REFLECT CHANGES MADE TO ITS ACCOUNTING RECORDS AS PART OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE FORM 990 IS BEING AMENDED TO REFLECT THE CHANGES MADE AND HAVE A MORE ACCURATE REPRESENTATION OF THE ACTIVITY DURING THE FISCAL YEAR ENDED JUNE 30, 2022. THE FOLLOWING IS A SUMMARY OF THE CHANGES MADE FROM THE AUDIT. ALL CHANGES HAVE BEEN REFLECTED THROUGHOUT THE 990. REVENUES DECREASED $801,241. TOTAL EXPENSES DECREASED $60,678. TOTAL ASSETS INCREASED $236,744. TOTAL LIABILITIES INCREASED $501. NET ASSETS INCREASED $236,243. THE CHANGES RESULTED IN A PRIOR PERIOD ADJUSTMENT TO NET ASSETS OF $1,004,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.91$1.83$5.65$6.10$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.68$2.25$4.82$6.04$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.58$3.39$4.73$5.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.20$3.74$4.92$4.47$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.63$2.56$3.73$3.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.59$4.02$3.73$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.26$2.28$3.98$3.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.32$2.17$3.80$3.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.38$2.14$3.39$3.53$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.18$2.25$3.73$3.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.29$3.24$3.57$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$3.28$3.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.28$2.73$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.09$3.20$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.32$2.40$1.58