Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up-$10,712
Up $5 (+0.0%) from 2023
Net Assets
Down-$10,712
Down $10,622 (-11802%) from 2023
Liabilities
Up$0
Up $10,627 (+100%) from 2023
Revenue And Expenses
Revenue
Up$3,673,105
Up $343,387 (+10%) from 2023
Expenses
Up$3,673,100
Up $343,292 (+10%) from 2023
Net Income
Up$5
Up $95 (+106%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,673,105
Mission and Program Overview
Mission
B J Enterprises administers USDA's Child and Adult Care Food Program. It providers reimbursement and nutrition Education to pproved Family Child Care Providers.
Administration of funds for United States Department of Agriculture Nutrition Education Program, Child and Adult Care Food Program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-10,717 | $-10,712 | ▲ $5 |
| Total Assets | $-10,717 | $-10,712 | ▲ $5 |
| Liabilities | |||
| Other Liabilities | $0 | - | - |
| Escrow Account Liability | $-10,717 | - | - |
| Total Liabilities | $-10,717 | $0 | ▲ $10,717 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $-10,712 | ▼ $10,712 |
| Total Net Assets Fund Balance | $0 | $-10,712 | ▼ $10,712 |
| Total Liabilities and Net Assets / Fund Balance | $-10,717 | $-10,712 | ▲ $5 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine O'Neill | Director | FT | $85,150 | $85,150 |
| Beverly O'Neill | Acct | PT | $11,300 | $11,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Catherine Finnegan | President |
| Paul Sullivan | Vice President |
| Dr Teresa Walton Helms | Secretary |
| Dr Allan Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,673,100
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $5
- All Other Contributions
- $0
- Change in Net Assets
- $5
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,251,853 |
| Salaries, Compensation, and Employee Benefits | $317,009 |
| Other Expenses | $104,238 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,251,853 | - | - | $3,251,853 |
| Other Salaries and Wages | $191,399 | - | - | $191,399 |
| Current Officers, Directors, Trustees, and Key Employees | $85,150 | - | - | $85,150 |
| Office Expenses | $38,089 | - | - | $38,089 |
| Travel | $26,204 | - | - | $26,204 |
| All Other Expenses | $21,718 | - | - | $21,718 |
| Payroll Taxes | $21,156 | - | - | $21,156 |
| Occupancy | $17,508 | - | - | $17,508 |
| Pension Plan Contributions | $11,745 | - | - | $11,745 |
| Other Employee Benefits | $7,559 | - | - | $7,559 |
| Insurance | $719 | - | - | $719 |
| Total Functional Expenses | $3,673,100 | $0 | $0 | $3,673,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
- No
- 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
- 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, Part VI, Section B, Line 11B
“Form 990,Part VI,Section B, Line 11b - The independent auditors and the Arizona Department of Education receive the 990 and review them. Form 990, Part VI, Section B, Line 12c - The organization consistently makes sure their employees and management follow the agencies policies. Form 990, Part VI, Section C, Line 18 - The 990 is given to the independent auditors annually and to the Arizona Department of Education annually as part of the budget approval process. Form 990, Part VI, Section C, Line 19 - These policies are given to the Arizona Department of Education annually as a review.”
Form 990, Part VI, Section B, Line 12C
“Form 990, Part VI, Section B, Line 11b - The independent auditors and the Arizona Department of Education receive the 990 and reviews it in the budget process. Form 990, Part VI, Section B, Line 12c - the organization consistently makes sure their employees and management follow the agencies policies in the Management Plan. Form 990, Part VI, Section C, Line 18 - The 990 is given to the independent auditors annually and to the Arizona Department of Education annually as part of the budget approval process. Form 990, Part VI, Section C, Line 19 - These policies are given to the Arizona Department of Education annually with the budget and for the administrative review process”
Form 990, Part VI, Section C, Line 19
“Form 990, Part VI, Section C, Line 19. These policies are given to the Arizona Department of Education as the Management Plan annually as part of the budget approval.”
Filing and Contact Details
Filer
- Filer Name
- B J Enterprises
- EIN
- 94-2844742
- Phone
- 4809469729
- Address
- P O Box 490, Scottsdale, AZ 85252
Signing Officer
- Name
- Katherine ONeill
- Title
- Director
- Phone
- 4809469729
- Signed
- 2025-07-17
Organization Details
- Formed
- 1982
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 14
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“This is an accumuation of debt for 43 years.”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“B J Enterprises has been in business since 1982, 45 years and it was the amount from the very first Form 990.”
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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/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | All monies are received from USDA for Child Care Provider reimbursement and all Program expenses. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 7 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3681282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3329718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2973928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3083014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3089919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16157861 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16157861 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3681282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3329718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2973928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3083014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3089919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16157861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16157861 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | B J Enterprises has been in business since 1982, 45 years and it was the amount from the very first Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part IV, Line 2b |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3681282 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | USDA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 365 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | B J Enterprises gets an independent audit annually and an administrative review by the Arizona Department of Education bi-annually. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990,Part VI,Section B, Line 11b - The independent auditors and the Arizona Department of Education receive the 990 and review them. Form 990, Part VI, Section B, Line 12c - The organization consistently makes sure their employees and management follow the agencies policies. Form 990, Part VI, Section C, Line 18 - The 990 is given to the independent auditors annually and to the Arizona Department of Education annually as part of the budget approval process. Form 990, Part VI, Section C, Line 19 - These policies are given to the Arizona Department of Education annually as a review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Section B, Line 11b - The independent auditors and the Arizona Department of Education receive the 990 and reviews it in the budget process. Form 990, Part VI, Section B, Line 12c - the organization consistently makes sure their employees and management follow the agencies policies in the Management Plan. Form 990, Part VI, Section C, Line 18 - The 990 is given to the independent auditors annually and to the Arizona Department of Education annually as part of the budget approval process. Form 990, Part VI, Section C, Line 19 - These policies are given to the Arizona Department of Education annually with the budget and for the administrative review process |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section C, Line 19. These policies are given to the Arizona Department of Education as the Management Plan annually as part of the budget approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This is an accumuation of debt for 43 years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | -10712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -10717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -10712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3673100 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3673105 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -10712 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26204 |
| IRS990/TravelGrp/TotalAmt | 0 | 26204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 490 |
| IRS990/USAddress/CityNm | 0 | Scottsdale |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85252 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://bjenterprisescacfp.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | An extension was filed in February 2025. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katherine ONeill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809469729 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- -$10,712
- Liabilities
- $0
- Net assets
- -$10,712
- Revenue
- $3,673,105
- Expenses
- $3,673,100
- Net income
- $5