Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$299,390
Down $24,846 (-7.7%) from 2016
Net Assets
Down$275,324
Down $5,972 (-2.1%) from 2016
Liabilities
Down$24,066
Down $18,874 (-44%) from 2016
Revenue
Down$724,087
Down $12,802 (-1.7%) from 2016
Expenses
Down$739,862
Down $32,656 (-4.2%) from 2016
Net Income
Up-$15,775
Up $19,854 (+56%) from 2016
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 | $253,273 | $269,134 | ▲ $15,861 |
| Accounts Receivable | $22,119 | $17,147 | ▼ $4,972 |
| Cash and Non-Interest-Bearing Accounts | $47,581 | $12,555 | ▼ $35,026 |
| Land, Buildings, and Equipment, Net | $1,263 | $554 | ▼ $709 |
| Total Assets | $324,236 | $299,390 | ▼ $24,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,307 | $15,013 | ▼ $23,294 |
| Deferred Revenue | $4,633 | $9,053 | ▲ $4,420 |
| Total Liabilities | $42,940 | $24,066 | ▼ $18,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,296 | $275,324 | ▼ $5,972 |
| Total Net Assets Fund Balance | $281,296 | $275,324 | ▼ $5,972 |
| Total Liabilities and Net Assets / Fund Balance | $324,236 | $299,390 | ▼ $24,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $554 | $80,064 | $80,618 |
| Name | Title |
|---|---|
| Robert Hughes | President |
| Lisa Green | Vice President |
| Louis Aiello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,307 |
| Other Expenses | $123,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,866 | $66,800 | - | $556,666 |
| Payroll Taxes | $36,972 | $5,042 | - | $42,014 |
| Insurance | $32,345 | $3,594 | - | $35,939 |
| Other Employee Benefits | $15,512 | $2,115 | - | $17,627 |
| Office Expenses | $2,915 | $6,402 | - | $9,317 |
| Other Expenses | $14,700 | $6,003 | - | $6,003 |
| Fees for Services Accounting | - | $2,900 | - | $2,900 |
| Occupancy | $2,752 | $145 | - | $2,897 |
| Fees for Service Investment Mgmnt Fees | - | $2,735 | - | $2,735 |
| Depreciation Depletion | $709 | - | - | $709 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $644,026 | $95,836 | $0 | $739,862 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $852,946 |
| Total Expenses per Form 990 | $739,862 |
| Expenses per Audited Statements | $737,127 |
| Expenses Not Reported on Form 990 | $115,819 |
| Expenses Not Reported on Financial Statements | $2,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,707 |
| Fundraising Direct Expenses | $1,419 |
| 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 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.”
“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.”
“Fundraising expenses netted against revenue 1,419.”
“Fundraising expenses netted against revenue 1,419.”
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 | 38307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17147 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6060 |
| IRS990/CYOtherExpensesAmt | 0 | 123555 |
| IRS990/CYOtherRevenueAmt | 0 | 1357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616307 |
| IRS990/CYTotalExpensesAmt | 0 | 739862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 709 |
| IRS990/Desc | 0 | TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS ,AND SNACKS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 644026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2735 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | ROBERT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 725506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 269134 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80618 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 281296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9803 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17627 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/OtherRevenueTotalAmt | 0 | 69 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH A GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 710164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6139 |
| IRS990/PYOtherExpensesAmt | 0 | 108344 |
| IRS990/PYOtherRevenueAmt | 0 | 1802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 728948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664174 |
| IRS990/PYTotalExpensesAmt | 0 | 772518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 736889 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 716739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22104 |
| 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 | 6060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 716670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 728948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 784436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3889137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39508 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4483241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 833777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4483241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 839837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 854985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 962160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 914055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4522749 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 114400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 114400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115819 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2735 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 737127 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2735 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2735 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9803 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1419 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1419 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125622 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2735 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 721352 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,419. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,419. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 724087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 852946 |
| 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 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/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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 324236 |
| IRS990/TotalAssetsEOYAmt | 0 | 299390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 644026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 716670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7348 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 724087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299390 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 281296 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 275324 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-01-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF946F96DBC1712F3512BA80068C943E363CF92C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29D846B37DDE88FC47E807D1E6029E6A3F649880 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.215.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:25:06 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY A MILLER CPA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.