Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$387,551
No earlier filing loaded for comparison.
Net Assets
$347,338
No earlier filing loaded for comparison.
Liabilities
$40,213
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$858,023
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of junior junction is to provide quality childcare by promoting positive development that prepares children for later life experiences.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40213 |
| IRS990/AccountsReceivable/BOY | 0 | 13526 |
| IRS990/AccountsReceivable/EOY | 0 | 24805 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENNCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2215 GENESEE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UTICA NY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13501 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 97865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66757 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53498 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53498 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2077 |
| IRS990/DepreciationDepletion/Total | 0 | 2077 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS ,AND SNACKS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 745828 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4611 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4611 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD L LAMANQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MONAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE GEORGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 53498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6298 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8169 |
| IRS990/GrossReceipts | 0 | 850039 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1885 |
| IRS990/Insurance/ProgramServices | 0 | 16969 |
| IRS990/Insurance/Total | 0 | 18854 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5933 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5933 |
| IRS990/InvestmentIncomePriorYear | 0 | 16373 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5933 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73024 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 77484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6537 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4460 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH A GEORGE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 361620 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 347338 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1871 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1871 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2495 |
| IRS990/Occupancy/ProgramServices | 0 | 4029 |
| IRS990/Occupancy/Total | 0 | 6524 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10235 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3696 |
| IRS990/OfficeExpenses/Total | 0 | 13931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3954 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28995 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32949 |
| IRS990/OtherExpensePriorYear | 0 | 95268 |
| IRS990/OtherExpensesCurrentYear | 0 | 110638 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PAYROLL SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3157 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2300 |
| IRS990/OtherExpenses/Total | 0 | 59059 |
| IRS990/OtherExpenses/Total | 1 | 3157 |
| IRS990/OtherExpenses/Total | 2 | 2300 |
| IRS990/OtherRevenueCurrentYear | 0 | 1871 |
| IRS990/OtherRevenuePriorYear | 0 | 4066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25372 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 578377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 603749 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50326 |
| IRS990/PayrollTaxes/Total | 0 | 57189 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 835937 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CACFP |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 826245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 818170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 818170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 835937 |
| IRS990/RevenuesLessExpensesCY | 0 | -14282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23753 |
| IRS990/SalariesEtcCurrentYear | 0 | 747385 |
| IRS990/SalariesEtcPriorYear | 0 | 775169 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 285596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 291529 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 46084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2097 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9057 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 835958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 826245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 827642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 926909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 901052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4317806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33511 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 65 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 632 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 662 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2004 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3363 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4977223 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 958527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 950565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 957687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1067768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1042676 |
| IRS990ScheduleA/Total509/Total | 0 | 4977223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 964460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 967054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 960416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1077487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1044680 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5014097 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 114400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 114400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 123733 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 130400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 130400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 613333 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 114400 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 114400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4460 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73024 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77484 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14282 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14282 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 120698 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 858023 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER EXPENSES REPRESENT $6,298 OF CURRENT YEAR FUNDRAISING EXPENSES THAT ARE NETTED AGAINST ANY FUNDRAISING GAINS. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6298 |
| IRS990ScheduleD/OtherRevenues | 0 | 6298 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 120698 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 843741 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 858023 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 858023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4460 |
| IRS990ScheduleD/TotalRevenue | 0 | 843741 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 843741 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 978721 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 964439 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BORD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS AND QUESTIONS ARE ADDRESSED AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 2 | THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS COMPERABLE 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 4 | THE PROCESS FOR THIS QUESTION HAS NOT CHANGED FOR THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 990 IS BEING AMENDED TO AMEND SCHEDULE T AND FILE FORM 8941, CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990. PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2215 GENESEE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UTICA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH A GEORGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157343017 |
| IRS990/TotalAssets/BOY | 0 | 403524 |
| IRS990/TotalAssetsBOY | 0 | 403524 |
| IRS990/TotalAssets/EOY | 0 | 387551 |
| IRS990/TotalAssetsEOY | 0 | 387551 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 858023 |
| IRS990/TotalExpensesPriorYear | 0 | 870437 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 112195 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 745828 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 858023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41904 |
| IRS990/TotalLiabilitiesBOY | 0 | 41904 |
| IRS990/TotalLiabilities/EOY | 0 | 40213 |
| IRS990/TotalLiabilitiesEOY | 0 | 40213 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 403524 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 387551 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 361620 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 347338 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 745828 |
| IRS990/TotalProgramServiceRevenue | 0 | 835937 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53498 |
| IRS990/TotalRevenueCurrentYear | 0 | 843741 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7804 |
| IRS990/TotalRevenuePriorYear | 0 | 846684 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 835937 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 843741 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 361620 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 347338 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133206424 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUNIOR JUNCTION INC |
| ReturnHeader/Filer/NameControl | 0 | JUNI |
| ReturnHeader/Filer/Phone | 0 | 3157343010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2215 GENESEE STREET |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.