Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 13-3206424 • 501(c)3 • Utica NY, NY
Profile
The mission of junior junction is to provide quality childcare by promoting positive development that prepares children for later life experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$207,736
Down $94,583 (-31%) from 2023
Liabilities
Down$31,434
Down $47,840 (-60%) from 2023
Net Assets
Down$176,302
Down $46,743 (-21%) from 2023
Revenue
Up$693,540
Up $44,299 (+6.8%) from 2023
Expenses
Up$754,029
Up $46,252 (+6.5%) from 2023
Net Income
Down-$60,489
Down $1,953 (-3.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of junior junction is to provide quality childcare by promoting positive development that prepares children for later life experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $93,193 | $80,779 | ▼ $12,414 |
| Investments Other Securities | $86,406 | $49,736 | ▼ $36,670 |
| Cash and Non-Interest-Bearing Accounts | $101,243 | $47,206 | ▼ $54,037 |
| Accounts Receivable | $21,434 | $30,015 | ▲ $8,581 |
| Land, Buildings, and Equipment, Net | $43 | $0 | ▼ $43 |
| Total Assets | $302,319 | $207,736 | ▼ $94,583 |
| Liabilities | |||
| Other Liabilities | $39,000 | $0 | ▼ $39,000 |
| Accounts Payable and Accrued Expenses | $35,342 | $26,952 | ▼ $8,390 |
| Deferred Revenue | $4,932 | $4,482 | ▼ $450 |
| Total Liabilities | $79,274 | $31,434 | ▼ $47,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $223,045 | $176,302 | ▼ $46,743 |
| Total Net Assets Fund Balance | $223,045 | $176,302 | ▼ $46,743 |
| Total Liabilities and Net Assets / Fund Balance | $302,319 | $207,736 | ▼ $94,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $80,618 | $80,618 |
| Other Securities | $13,823 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie George | Executive Director | FT | $72,134 | $72,134 |
| Name | Title |
|---|---|
| Cody White | President |
| Louis Aiello | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $686,586 |
| Other Expenses | $67,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,626 | $66,358 | - | $552,984 |
| Current Officers, Directors, Trustees, and Key Employees | $63,478 | $8,656 | - | $72,134 |
| Payroll Taxes | $46,016 | $6,275 | - | $52,291 |
| Insurance | $11,549 | $1,283 | - | $12,832 |
| Other Employee Benefits | $8,076 | $1,101 | - | $9,177 |
| Other Expenses | $36,052 | $6,567 | - | $6,567 |
| Office Expenses | $585 | $4,168 | - | $4,753 |
| Occupancy | $3,043 | $160 | - | $3,203 |
| Fees for Services Accounting | - | $2,410 | - | $2,410 |
| Fees for Service Investment Mgmnt Fees | - | $1,583 | - | $1,583 |
| Depreciation Depletion | $43 | - | - | $43 |
| Total Functional Expenses | $655,468 | $98,561 | $0 | $754,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $866,846 |
| Total Expenses per Form 990 | $754,029 |
| Expenses per Audited Statements | $752,446 |
| Expenses Not Reported on Form 990 | $114,400 |
| Expenses Not Reported on Financial Statements | $1,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and a member of the board of directors prior to filing. The return is reviewed for accuracy and completeness and questions are addressed at this time.”
“The organization's conflict of interest policy is updated on an annual basis by each board member. The signed policies are then reviewed for potential conflicts and addressed by the board.”
“The compensation paid to the executive director is comparable to other daycare agencies of a similar size and nature. This information is reviewed on an annual basis by the board and all pay raises are approved by the board.”
“The organization's governing documents, conflict of interest policy, and financial statements are availiable to the public upon written request to the executive director or governing board of the organization.”
“The process for this question has not changed for the current year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30015 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENCES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH A GEORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157343017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2215 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3291 |
| IRS990/CYOtherExpensesAmt | 0 | 67443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686586 |
| IRS990/CYTotalExpensesAmt | 0 | 754029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4932 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43 |
| IRS990/Desc | 0 | TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS ,AND SNACKS |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 655468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1482 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 121476 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98490 |
| IRS990/GrossReceiptsAmt | 0 | 793512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 86406 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49736 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93193 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80779 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80618 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 99972 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9177 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH A GEORGE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 649241 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 568773 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 366936 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 114400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 572000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 568773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 579854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 706830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3081775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4020711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 774649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 793374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4020711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 779422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 799087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 882787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 757777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 827941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4047014 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 114400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 114400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 752446 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1583 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1583 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13746 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18404 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 17509 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 13823 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BAIRD SHORT TERM BOND INSTL CL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BAIRD AGGREGATE BOND INSTL CL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | VANGUARD SHORT TERM INFLATION PROTECTED SECURITIES ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128146 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1583 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 691957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 49736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 754029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 693540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 820103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 866846 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS AND QUESTIONS ARE ADDRESSED AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS UPDATED ON AN ANNUAL BASIS BY EACH BOARD MEMBER. THE SIGNED POLICIES ARE THEN REVIEWED FOR POTENTIAL CONFLICTS AND ADDRESSED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS COMPARABLE TO OTHER DAYCARE AGENCIES OF A SIMILAR SIZE AND NATURE. THIS INFORMATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD AND ALL PAY RAISES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR GOVERNING BOARD OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR THIS QUESTION HAS NOT CHANGED FOR THE CURRENT YEAR. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990. PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 207736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754029 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 79274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31434 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176302 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 568773 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 207736 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2215 GENESEE STREET |
| IRS990/USAddress/CityNm | 0 | UTICA NY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH A GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157343017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNIOR JUNCTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 133206424 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157343010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2215 GENESEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA NY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132550103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 LOMOND COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 135025950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157355216 |
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