Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$269,500
Down $29,890 (-10.0%) from 2017
Net Assets
Down$224,559
Down $50,765 (-18%) from 2017
Liabilities
Up$44,941
Up $20,875 (+87%) from 2017
Revenue
Down$717,215
Down $6,872 (-0.9%) from 2017
Expenses
Up$764,280
Up $24,418 (+3.3%) from 2017
Net Income
Down-$47,065
Down $31,290 (-198%) from 2017
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 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $378 | $80,240 | $80,618 |
| Other Securities | $63,858 | - | - |
| Name | Title |
|---|---|
| Robert Hughes | President |
| Louis Aiello | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,080 |
| Fundraising Direct Expenses | $1,110 |
| 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 1,110.”
“Fundraising expenses netted against revenue 1,110.”
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 | 15013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20664 |
| 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 | 12555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9562 |
| 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 | 12500 |
| IRS990/CYOtherExpensesAmt | 0 | 106582 |
| IRS990/CYOtherRevenueAmt | 0 | 1017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 657698 |
| IRS990/CYTotalExpensesAmt | 0 | 764280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9053 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176 |
| 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 | 662227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2582 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS AIELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2080 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127968 |
| IRS990/GrossReceiptsAmt | 0 | 840864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 168679 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70217 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80618 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122539 |
| 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 | 275324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224559 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5429 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15705 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 47 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45457 |
| 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/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6059 |
| IRS990/PYOtherExpensesAmt | 0 | 123555 |
| IRS990/PYOtherRevenueAmt | 0 | 1357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616307 |
| IRS990/PYTotalExpensesAmt | 0 | 739862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 724086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 709174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18470 |
| 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 | 7071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 703698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 716670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 728948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3808399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37074 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4398869 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 820178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 833777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4398869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 827249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 839837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 854985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 951712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4435943 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 114400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 114400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115510 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 761698 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2582 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2582 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1110 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1110 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 20444 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 17226 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 29336 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 15528 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 22287 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 63858 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ISHARES S&P 500 VALUE ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ISHARES TIP BOND ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | LORD ABBETT INVT TR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OPPENHEIMER INTL BD FD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | PIMCO FDS INCOME FD INSTL CL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | VANGUARD FIXED INCOME SECS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111810 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2582 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 714633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,110. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,110. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 168679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 764280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 717215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 826443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 877208 |
| 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 | 299390 |
| IRS990/TotalAssetsEOYAmt | 0 | 269500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 764280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224559 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 703698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269500 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 275324 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224559 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2215 GENESEE STREET |
| IRS990/USAddress/CityNm | 0 | UTICA NY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-06 |
| 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 | 548785C8F181C3A4AD257DA099CAF36C6FB6777C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C6FA70DF670552F6C23255D4426B84A5D712AB7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.