Civic Intelligence

Junior Junction Inc.

990 • Fiscal year 2018 • EIN 13-3206424

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
2215 Genesee StreetUtica NY, NY 13501

(315) 734-3010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$269,500

Flat from 2018

Net Assets

Flat

$224,559

Flat from 2018

Liabilities

Flat

$44,941

Flat from 2018

Revenue And Expenses

Revenue

Flat

$717,215

Flat from 2018

Expenses

Flat

$764,280

Flat from 2018

Net Income

Flat

-$47,065

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$269,500
Liabilities$44,941
Net Assets$224,559
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$717,215
Expenses$764,280
Net Income-$47,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$840,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$168,679-
Investments in Publicly Traded Securities$269,134$70,217▼ $198,917
Accounts Receivable$17,147$20,664▲ $3,517
Cash and Non-Interest-Bearing Accounts$12,555$9,562▼ $2,993
Land, Buildings, and Equipment, Net$554$378▼ $176
Total Assets$299,390$269,500▼ $29,890
Liabilities
Accounts Payable and Accrued Expenses$15,013$27,089▲ $12,076
Deferred Revenue$9,053$17,852▲ $8,799
Total Liabilities$24,066$44,941▲ $20,875
Net Assets / Fund Balance
Unrestricted Net Assets$275,324$224,559▼ $50,765
Total Net Assets Fund Balance$275,324$224,559▼ $50,765
Total Liabilities and Net Assets / Fund Balance$299,390$269,500▼ $29,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378$80,240$80,618
Other Securities$63,858--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HughesPresident
Louis AielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,698
Investment Income
$12,500
Other Revenue
$1,017
Change in Net Assets
$-47,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,633
Revenue Not Reported on Financial Statements
$2,582
Revenue Not Reported on Form 990
$111,810
Total Revenue per Audited Statements
$826,443
Total Revenue per Form 990
$717,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,698
Other Expenses$106,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,952$71,584-$596,536
Payroll Taxes$40,002$5,455-$45,457
Insurance$28,977$3,220-$32,197
Other Employee Benefits$13,820$1,885-$15,705
Office Expenses$1,487$8,338-$9,825
Fees for Service Investment Mgmnt Fees-$2,582-$2,582
Other Expenses$2,501$6,287-$2,501
Fees for Services Accounting-$2,500-$2,500
Occupancy$1,938$102-$2,040
Depreciation Depletion$176--$176
Fees for Services Legal-$100-$100
Total Functional Expenses$662,227$102,053$0$764,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,208
Total Expenses per Form 990$764,280
Expenses per Audited Statements$761,698
Expenses Not Reported on Form 990$115,510
Expenses Not Reported on Financial Statements$2,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,080
Fundraising Direct Expenses$1,110
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Junior Junction Inc
EIN
13-3206424
Phone
3157343010
Address
2215 GENESEE STREET, UTICA NY, NY 13501

Signing Officer

Name
Deborah a George
Title
Executive Director
Phone
3157343017
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a George
Formed
1984
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
45
Volunteers
2

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Roy a Miller CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process for this question has not changed for the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 1,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 1,110.”

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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080618
IRS990ScheduleD/ExpensesNotReportedAmt0115510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02582
IRS990ScheduleD/ExpensesSubtotalAmt0761698
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02582
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3700
IRS990ScheduleD/OtherExpensesIncludedAmt01110
IRS990ScheduleD/OtherRevenueAmt01110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020444
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt229336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315528
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt422287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt563858
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES S&P 500 VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES TIP BOND ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LORD ABBETT INVT TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OPPENHEIMER INTL BD FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PIMCO FDS INCOME FD INSTL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5VANGUARD FIXED INCOME SECS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0111810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02582
IRS990ScheduleD/RevenueSubtotalAmt0714633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168679
IRS990ScheduleD/TotalExpensesPerForm990Amt0764280
IRS990ScheduleD/TotalRevenuePerForm990Amt0717215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR THIS QUESTION HAS NOT CHANGED FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299390
IRS990/TotalAssetsEOYAmt0269500
IRS990/TotalAssetsGrp/BOYAmt0299390
IRS990/TotalAssetsGrp/EOYAmt0269500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024066
IRS990/TotalLiabilitiesEOYAmt044941
IRS990/TotalLiabilitiesGrp/BOYAmt024066
IRS990/TotalLiabilitiesGrp/EOYAmt044941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662227
IRS990/TotalProgramServiceRevenueAmt0703698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 GENESEE STREET
IRS990/USAddress/CityNm0UTICA NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157343017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR JUNCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0133206424
ReturnHeader/Filer/PhoneNum03157343010
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA NY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0548785C8F181C3A4AD257DA099CAF36C6FB6777C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C6FA70DF670552F6C23255D4426B84A5D712AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,500
Liabilities
$44,941
Net assets
$224,559
Revenue
$717,215
Expenses
$764,280
Net income
-$47,065
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
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