Civic Intelligence

Arriba Juntos

990 • Fiscal year 2016 • EIN 94-1663434

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization Profilewww.arribajuntos.org

View Organization Page

1850 Mission StreetSan Francisco, CA 94103

(415) 487-3240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$181,370

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,781,033

Up $78,773 (+1.4%) from 2015

Net Assets

Up

$4,167,111

Up $45,994 (+1.1%) from 2015

Liabilities

Up

$1,613,922

Up $32,779 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$11,969,283

Up $1,455,877 (+14%) from 2015

Expenses

Up

$11,923,289

Up $1,377,242 (+13%) from 2015

Net Income

Up

$45,994

Up $78,635 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,569,450Liabilities 2011: $1,809,940Net Assets 2011: $2,759,5102011Assets 2012: $5,947,708Liabilities 2012: $1,763,655Net Assets 2012: $4,184,0532012Assets 2013: $5,992,023Liabilities 2013: $1,737,993Net Assets 2013: $4,254,0302013Assets 2014: $5,711,038Liabilities 2014: $1,557,280Net Assets 2014: $4,153,7582014Assets 2015: $5,702,260Liabilities 2015: $1,581,143Net Assets 2015: $4,121,1172015Assets 2016: $5,781,033Liabilities 2016: $1,613,922Net Assets 2016: $4,167,1112016Assets 2017: $5,755,676Liabilities 2017: $1,497,792Net Assets 2017: $4,257,8842017Assets 2018: $5,863,247Liabilities 2018: $1,712,248Net Assets 2018: $4,150,9992018Assets 2019: $5,611,101Liabilities 2019: $1,441,302Net Assets 2019: $4,169,7992019Assets 2020: $5,629,620Liabilities 2020: $1,393,018Net Assets 2020: $4,236,6022020Assets 2021: $5,752,906Liabilities 2021: $1,511,627Net Assets 2021: $4,241,2792021Assets 2022: $5,850,122Liabilities 2022: $1,397,343Net Assets 2022: $4,452,7792022Assets 2023: $6,876,009Liabilities 2023: $1,526,124Net Assets 2023: $5,349,8852023Assets 2024: $6,663,676Liabilities 2024: $956,128Net Assets 2024: $5,707,5482024

Highlighted filing

2016

Assets$5,781,033
Liabilities$1,613,922
Net Assets$4,167,111
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,140,262Expenses 2011: $10,199,651Net Income 2011: -$59,3892011Revenue 2012: $13,361,490Expenses 2012: $11,936,947Net Income 2012: $1,424,5432012Revenue 2013: $13,942,776Expenses 2013: $13,872,799Net Income 2013: $69,9772013Revenue 2014: $12,707,268Expenses 2014: $12,807,540Net Income 2014: -$100,2722014Revenue 2015: $10,513,406Expenses 2015: $10,546,047Net Income 2015: -$32,6412015Revenue 2016: $11,969,283Expenses 2016: $11,923,289Net Income 2016: $45,9942016Revenue 2017: $8,872,266Expenses 2017: $8,781,493Net Income 2017: $90,7732017Revenue 2018: $7,634,684Expenses 2018: $7,741,569Net Income 2018: -$106,8852018Revenue 2019: $7,701,819Expenses 2019: $7,683,019Net Income 2019: $18,8002019Revenue 2020: $7,273,142Expenses 2020: $7,173,139Net Income 2020: $100,0032020Revenue 2021: $7,290,735Expenses 2021: $7,213,427Net Income 2021: $77,3082021Revenue 2022: $7,769,648Expenses 2022: $7,558,148Net Income 2022: $211,5002022Revenue 2023: $10,212,547Expenses 2023: $9,315,441Net Income 2023: $897,1062023Revenue 2024: $15,460,486Expenses 2024: $15,102,823Net Income 2024: $357,6632024

Highlighted filing

2016

Revenue$11,969,283
Expenses$11,923,289
Net Income$45,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$11,969,283
Mission and Program Overview

Mission

Arriba Juntos' mission ("AJ") is to promote economic self-sufficiency for San Franciscans and their families through occupational training and employment opportunities.

Arriba Juntos' ("AJ") mission is to promote economic self-sufficiency for San Franciscans and their families through occupational training and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,025,898$3,923,159▼ $102,739
Other Notes and Loans Receivable, Net$1,397,956$1,532,944▲ $134,988
Accounts Receivable$165,118$725,505▲ $560,387
Prepaid Expenses and Deferred Charges$58,168$69,633▲ $11,465
Cash and Non-Interest-Bearing Accounts$509,361$22,393▼ $486,968
Investments Program Related$-469,564$-507,924▼ $38,360
Total Assets$5,702,260$5,781,033▲ $78,773
Other Assets Total$15,323$15,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,299,643$1,332,822▲ $33,179
Accounts Payable and Accrued Expenses$281,500$281,100▼ $400
Total Liabilities$1,581,143$1,613,922▲ $32,779
Net Assets / Fund Balance
Unrestricted Net Assets$4,121,117$4,167,111▲ $45,994
Total Net Assets Fund Balance$4,121,117$4,167,111▲ $45,994
Total Liabilities and Net Assets / Fund Balance$5,702,260$5,781,033▲ $78,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,415,012-$2,415,012
Buildings$1,250,564$1,161,887$2,412,451
Other Land Buildings$257,583$52,297$309,880
Equipment$0$210,052$210,052
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila AhumadaExecutive DirectorFT$140,626$40,744$181,370

Board Members and Trustees

NameTitle
Steve LeweyChair
Daniel R KingsleyTrustee
Ivan RuizTrustee
David BrackerTrustee (term ended 12/2015)
Armida Corazon CalixtoSecretary (term began 6/2016)
Jim KennedySecretary (term ended 12/2015)
John PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City College of San FranciscoLanguage Training50 Phelan Avenue, San Francisco, CA 94112$175,000
Briones International LLCAccounting1918 University Avenue, Berkeley, CA 94704$111,192
Revenue and Support

Revenue Composition

Contributions and Grants
$11,741,607
Program Service Revenue
$5,509
Investment Income
$140,719
Other Revenue
$81,448
All Other Contributions
$5,556,881
Change in Net Assets
$45,994

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$4,779,200Fair Market Value (FMV)
Clothing and Household Goods-$713,950Fair Market Value (FMV)
Total Noncash Contributions5$5,493,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,969,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$466,502
Total Revenue per Audited Statements
$12,435,785
Total Revenue per Form 990
$11,969,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,550,645
Salaries, Compensation, and Employee Benefits$5,372,644
Total Fundraising Expense$5,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,847,728$1,346,488-$4,194,216
Payroll Taxes$352,550$164,509-$517,059
Other Employee Benefits$402,438$50,784-$453,222
Office Expenses$184,839$24,421-$209,260
Current Officers, Directors, Trustees, and Key Employees$131,665$62,254-$193,919
Fees for Services Accounting$144,353$14,531-$158,884
Depreciation Depletion-$108,738-$108,738
Insurance$67,129$2,807-$69,936
Interest-$49,760-$49,760
Occupancy$33,476$3,415-$36,891
Travel$20,600$1,717-$22,317
Fees for Services Other$17,140$160-$17,300
Pension Plan Contributions$9,660$4,568-$14,228
All Other Expenses$9,005$4,407-$13,412
Other Expenses$46,153$12,020$5,578$12,020
Advertising$839$33-$872
Total Functional Expenses$10,052,638$1,865,073$5,578$11,923,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,389,791
Expenses per Audited Statements$11,923,289
Total Expenses per Form 990$11,923,289
Expenses Not Reported on Form 990$466,502
Expenses Not Reported on Financial Statements$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 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 11

“Executive Director reviews the 990 and if problems are noted, board members are notified. In addition, a copy of the Form 990 is provided to all board members for review before filing.”

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

“Potential conflicts are reported to management to determine if a conflict exists.”

Form 990, Part VI, Section B, line 15

“The Board of Directors annually review the compensation of the Executive Director. A compensation study and other Form 990's of similar organization's are also used in making salary determination.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, conflict of interest policy, financial statements and Form 990 upon written request. The Form 990 is also available on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Arriba Juntos
EIN
94-1663434
Phone
4154873240
Address
1850 Mission Street, San Francisco, CA 94103

Signing Officer

Name
Dalila Ahumada
Title
Executive Director
Phone
4154873240
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Ahumada
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
923
Volunteers
5

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“AJ is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the AJ in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. AJ's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 510 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01332822
IRS990/NetAssetsOrFundBalancesBOYAmt04121117
IRS990/NetAssetsOrFundBalancesEOYAmt04167111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037015
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05493150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03415
IRS990/OccupancyGrp/ProgramServicesAmt033476
IRS990/OccupancyGrp/TotalAmt036891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184839
IRS990/OfficeExpensesGrp/TotalAmt0209260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015323
IRS990/OtherAssetsTotalGrp/EOYAmt015323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453222
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Client related expense
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt05578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212020
IRS990/OtherExpensesGrp/ProgramServicesAmt05668150
IRS990/OtherExpensesGrp/ProgramServicesAmt1116913
IRS990/OtherExpensesGrp/ProgramServicesAmt246153
IRS990/OtherExpensesGrp/TotalAmt05668150
IRS990/OtherExpensesGrp/TotalAmt1129198
IRS990/OtherExpensesGrp/TotalAmt253907
IRS990/OtherExpensesGrp/TotalAmt312020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0Fiscal agent income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Loss on Investment in Partnership
IRS990/OtherRevenueMiscGrp/ExclusionAmt051000
IRS990/OtherRevenueMiscGrp/ExclusionAmt131794
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-38361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-38361
IRS990/OtherRevenueTotalAmt044433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01346488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02847728
IRS990/OtherSalariesAndWagesGrp/TotalAmt04194216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01397956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01532944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352550
IRS990/PayrollTaxesGrp/TotalAmt0517059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09660
IRS990/PensionPlanContributionsGrp/TotalAmt014228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069633
IRS990/PrincipalOfficerNm0Dalila Ahumada
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010382492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106716
IRS990/PYOtherExpensesAmt05975471
IRS990/PYOtherRevenueAmt06163
IRS990/PYProgramServiceRevenueAmt018035
IRS990/PYRevenuesLessExpensesAmt0-32641
IRS990/PYSalariesCompEmpBnftPaidAmt04570576
IRS990/PYTotalExpensesAmt010546047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010513406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011741607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010382492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012504669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013484266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011608400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059721434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01480573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01825624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt059712344
IRS990ScheduleA/SubstantialContributorsTotAmt09090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011741607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010382492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012504669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013484266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011608400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059721434
IRS990ScheduleA/TotalSupportAmt062460524
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/BuildingsGrp/BookValueAmt01250564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0466502
IRS990ScheduleD/DonatedServicesUseFcltsAmt0466502
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210052
IRS990ScheduleD/ExpensesNotReportedAmt0466502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011923289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02415012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309880
IRS990ScheduleD/RevenueNotReportedAmt0466502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011969283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AJ is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the AJ in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. AJ's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt011923289
IRS990ScheduleD/TotalRevenuePerForm990Amt011969283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012435785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012389791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,781,033
Liabilities
$1,613,922
Net assets
$4,167,111
Revenue
$11,969,283
Expenses
$11,923,289
Net income
$45,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.96$5.71$15.5$15.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.53$5.35$10.2$9.32$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.40$4.45$7.77$7.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.75$1.51$4.24$7.29$7.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.39$4.24$7.27$7.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.61$1.44$4.17$7.70$7.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.86$1.71$4.15$7.63$7.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.50$4.26$8.87$8.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.78$1.61$4.17$12.0$11.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.70$1.58$4.12$10.5$10.5$0.03
2014Summary only. Only limited summary data is available for this year.$5.71$1.56$4.15$12.7$12.8$0.10
2013Summary only. Only limited summary data is available for this year.$5.99$1.74$4.25$13.9$13.9$0.07
2012Summary only. Only limited summary data is available for this year.$5.95$1.76$4.18$13.4$11.9$1.42
2011Summary only. Only limited summary data is available for this year.$4.57$1.81$2.76$10.1$10.2$0.06