Civic Intelligence

Junior Junction Inc.

990 • Fiscal year 2012 • EIN 13-3206424

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 11, 2013

Organization ProfileN/A
2215 Genesee Street13501
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$384,893

Down $2,658 (-0.7%) from 2011

Net Assets

Down

$345,617

Down $1,721 (-0.5%) from 2011

Liabilities

Down

$39,276

Down $937 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$853,430

Down $4,593 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $387,551Liabilities 2011: $40,213Net Assets 2011: $347,3382011Assets 2012: $384,893Liabilities 2012: $39,276Net Assets 2012: $345,6172012Assets 2013: $336,581Liabilities 2013: $50,623Net Assets 2013: $285,9582013Assets 2014: $356,986Liabilities 2014: $46,502Net Assets 2014: $310,4842014Assets 2015: $350,611Liabilities 2015: $46,779Net Assets 2015: $303,8322015Assets 2016: $324,236Liabilities 2016: $42,940Net Assets 2016: $281,2962016Assets 2017: $299,390Liabilities 2017: $24,066Net Assets 2017: $275,3242017Assets 2018: $269,500Liabilities 2018: $44,941Net Assets 2018: $224,5592018Assets 2019: $261,095Liabilities 2019: $32,999Net Assets 2019: $228,0962019Assets 2020: $272,634Liabilities 2020: $35,231Net Assets 2020: $237,4032020Assets 2021: $295,296Liabilities 2021: $65,241Net Assets 2021: $230,0552021Assets 2022: $317,668Liabilities 2022: $36,467Net Assets 2022: $281,2012022Assets 2023: $302,319Liabilities 2023: $79,274Net Assets 2023: $223,0452023Assets 2024: $207,736Liabilities 2024: $31,434Net Assets 2024: $176,3022024

Highlighted filing

2012

Assets$384,893
Liabilities$39,276
Net Assets$345,617
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $858,0232011Expenses 2012: $853,4302012Revenue 2013: $797,183Expenses 2013: $856,518Net Income 2013: -$59,3352013Revenue 2014: $837,983Expenses 2014: $833,243Net Income 2014: $4,7402014Revenue 2015: $854,340Expenses 2015: $839,914Net Income 2015: $14,4262015Revenue 2016: $736,889Expenses 2016: $772,518Net Income 2016: -$35,6292016Revenue 2017: $724,087Expenses 2017: $739,862Net Income 2017: -$15,7752017Revenue 2018: $717,215Expenses 2018: $764,280Net Income 2018: -$47,0652018Revenue 2019: $806,868Expenses 2019: $801,987Net Income 2019: $4,8812019Revenue 2020: $731,556Expenses 2020: $718,318Net Income 2020: $13,2382020Revenue 2021: $647,831Expenses 2021: $672,376Net Income 2021: -$24,5452021Revenue 2022: $771,264Expenses 2022: $687,656Net Income 2022: $83,6082022Revenue 2023: $649,241Expenses 2023: $707,777Net Income 2023: -$58,5362023Revenue 2024: $693,540Expenses 2024: $754,029Net Income 2024: -$60,4892024

Highlighted filing

2012

Revenue-
Expenses$853,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,154,437
Mission and Program Overview

Mission

The mission of junior junction is to provide quality childcare by promoting positive development that prepares children for later life experiences.

Filing and Contact Details

Filer

EIN
13-3206424
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY040213
IRS990/AccountsPayableAccruedExpenses/EOY039276
IRS990/AccountsReceivable/BOY024805
IRS990/AccountsReceivable/EOY039902
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENNCES.
IRS990/AddressPrincipalOfficerUS/AddressLine102215 GENESEE STREET
IRS990/AddressPrincipalOfficerUS/City0UTICA NY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013501
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY066757
IRS990/CashNonInterestBearing/EOY059483
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02076
IRS990/DepreciationDepletion/Total02076
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS ,AND SNACKS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0742950
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05251
IRS990/FeesForServicesAccounting/Total05251
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT HUGHES
IRS990/Form990PartVIISectionA/NamePerson1LOUIS AIELLO
IRS990/Form990PartVIISectionA/NamePerson2LISA GREEN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD L LAMANQUE
IRS990/Form990PartVIISectionA/NamePerson4JIM MONAHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses05288
IRS990/GainOrLoss/Securities0-22076
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0299838
IRS990/GrossIncomeFundraisingEvents011714
IRS990/GrossReceipts01154437
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01958
IRS990/Insurance/ProgramServices017625
IRS990/Insurance/Total019583
IRS990/InvestmentIncomeCurrentYear0-15080
IRS990/InvestmentIncome/ExclusionAmount06996
IRS990/InvestmentIncomePriorYear05933
IRS990/InvestmentIncome/TotalRevenueColumn06996
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0291529
IRS990/InvestmentsPubTradedSecurities/EOY0283124
IRS990/LandBldgEquipmentAccumDeprec075100
IRS990/LandBuildingsEquipmentBasis077484
IRS990/LandBuildingsEquipmentBasisNet/BOY04460
IRS990/LandBuildingsEquipmentBasisNet/EOY02384
IRS990/LessCostOthBasisSalesExpenses/Securities0321914
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBORAH A GEORGE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0347338
IRS990/NetAssetsOrFundBalancesEOY0345617
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-22076
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-22076
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06426
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06426
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0192
IRS990/Occupancy/ProgramServices03653
IRS990/Occupancy/Total03845
IRS990/OfficeExpenses/ManagementAndGeneral07991
IRS990/OfficeExpenses/ProgramServices02947
IRS990/OfficeExpenses/Total010938
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04501
IRS990/OtherEmployeeBenefits/ProgramServices033007
IRS990/OtherEmployeeBenefits/Total037508
IRS990/OtherExpensePriorYear0110638
IRS990/OtherExpensesCurrentYear099469
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PAYROLL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral04613
IRS990/OtherExpenses/ProgramServices053163
IRS990/OtherExpenses/Total053163
IRS990/OtherExpenses/Total14613
IRS990/OtherRevenueCurrentYear06426
IRS990/OtherRevenuePriorYear01871
IRS990/OtherSalariesAndWages/ManagementAndGeneral079609
IRS990/OtherSalariesAndWages/ProgramServices0583800
IRS990/OtherSalariesAndWages/Total0663409
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06365
IRS990/PayrollTaxes/ProgramServices046679
IRS990/PayrollTaxes/Total053044
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY0835889
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1CACFP
IRS990/ProgramServiceRevenue/Description2REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear0835937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0816939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22361
IRS990/ProgramServiceRevenue/TotalRevenueColumn0816939
IRS990/ProgramServiceRevenue/TotalRevenueColumn116589
IRS990/ProgramServiceRevenue/TotalRevenueColumn22361
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges024475
IRS990/ReconcilationRevenueExpenses0-26195
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0813813
IRS990/RevenuesLessExpensesCY0-26195
IRS990/RevenuesLessExpensesPriorYear0-14282
IRS990/SalariesEtcCurrentYear0753961
IRS990/SalariesEtcPriorYear0747385
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09057
IRS990ScheduleA/GrossInvestmentIncome509/Total040507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0835958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0835890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0826245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0827642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0926909
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04252644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040507
IRS990ScheduleA/InvestmentIncomePercentage00.00820
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/OtherIncome509/Total01359
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal50904896551
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0962072
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0958459
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0950565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0957687
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01067768
IRS990ScheduleA/Total509/Total04896551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0969068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0964392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0967054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0960416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01077487
IRS990ScheduleA/TotalSupportTotal/Total04938417
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear0114400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0114400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0114400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0123733
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0130400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0597333
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0114400
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0114400
IRS990ScheduleD/Equipment/BookValue02384
IRS990ScheduleD/Equipment/Depreciation075100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077484
IRS990ScheduleD/ExcessOrDeficitForYear0-26195
IRS990ScheduleD/ExcessOrDeficitPerFS0-1720
IRS990ScheduleD/ExpensesNotRptdF9900119688
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0853431
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OTHER REVENUE AND EXPENSES REPRESENT $5,288 OF CURRENT YEAR FUNDRAISING EXPENSES THAT ARE NETTED AGAINST ANY FUNDRAISING REVENUE.
IRS990ScheduleD/NetUnrealizedGainsInvestments024475
IRS990ScheduleD/NetUnrealizedGLOnInvestments024475
IRS990ScheduleD/OtherExpensesIncluded05288
IRS990ScheduleD/OtherRevenues05288
IRS990ScheduleD/RevenueNotRptdF9900144163
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0827235
IRS990ScheduleD/TotalAdjustments024475
IRS990ScheduleD/TotalExpenses0853430
IRS990ScheduleD/TotalExpensesPerForm9900853431
IRS990ScheduleD/TotalOfBookValueLandBuildings02384
IRS990ScheduleD/TotalRevenue0827235
IRS990ScheduleD/TotalRevenuePerForm9900827235
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0973119
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0971398
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE 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/Explanation2THE 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/Explanation3THE 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/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 24,475.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR THIS QUESTION HAS NOT CHANGED FOR THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990. PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102215 GENESEE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013501
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH A GEORGE
IRS990/TheBooksAreInCareOf/TelephoneNumber03157343017
IRS990/TotalAssets/BOY0387551
IRS990/TotalAssetsBOY0387551
IRS990/TotalAssets/EOY0384893
IRS990/TotalAssetsEOY0384893
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0853430
IRS990/TotalExpensesPriorYear0858023
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0110480
IRS990/TotalFunctionalExpenses/ProgramServices0742950
IRS990/TotalFunctionalExpenses/Total0853430
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040213
IRS990/TotalLiabilitiesBOY040213
IRS990/TotalLiabilities/EOY039276
IRS990/TotalLiabilitiesEOY039276
IRS990/TotalLiabNetAssetsFundBalances/BOY0387551
IRS990/TotalLiabNetAssetsFundBalances/EOY0384893
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0347338
IRS990/TotalNetAssetsFundBalances/EOY0345617
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0742950
IRS990/TotalProgramServiceRevenue0835889
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0827235
IRS990/TotalRevenue/ExclusionAmount013422
IRS990/TotalRevenuePriorYear0843741
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0813813
IRS990/TotalRevenue/TotalRevenueColumn0827235
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0347338
IRS990/UnrestrictedNetAssets/EOY0345617
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133206424
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR JUNCTION INC
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone03157343010
ReturnHeader/Filer/USAddress/AddressLine102215 GENESEE STREET
ReturnHeader/Filer/USAddress/City0UTICA NY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0DEBORAH A GEORGE
ReturnHeader/Officer/Phone03157343017
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0132550103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,893
Liabilities
$39,276
Net assets
$345,617
Revenue
-
Expenses
$853,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.31$1.76$6.94$7.54$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.79$2.23$6.49$7.08$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.36$2.81$7.71$6.88$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.65$2.30$6.48$6.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.35$2.37$7.32$7.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.33$2.28$8.07$8.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$7.17$7.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$7.24$7.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.43$2.81$7.37$7.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.47$3.04$8.54$8.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.47$3.10$8.38$8.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.51$2.86$7.97$8.57$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.39$3.46$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.40$3.47$8.58