Civic Intelligence

Junior Junction Inc.

990 • Fiscal year 2022 • EIN 13-3206424

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 08, 2023

Organization ProfileN/A
2215 Genesee StreetUtica, NY 13501

(315) 734-3010

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$69,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$317,668

Up $22,372 (+7.6%) from 2021

Net Assets

Up

$281,201

Up $51,146 (+22%) from 2021

Liabilities

Down

$36,467

Down $28,774 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$771,264

Up $123,433 (+19%) from 2021

Expenses

Up

$687,656

Up $15,280 (+2.3%) from 2021

Net Income

Up

$83,608

Up $108,153 (+441%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$317,668
Liabilities$36,467
Net Assets$281,201
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$771,264
Expenses$687,656
Net Income$83,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$779,208
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$152,857$109,038▼ $43,819
Cash and Non-Interest-Bearing Accounts$56,421$98,669▲ $42,248
Investments in Publicly Traded Securities$75,179$91,272▲ $16,093
Accounts Receivable$10,662$18,579▲ $7,917
Land, Buildings, and Equipment, Net$177$110▼ $67
Total Assets$295,296$317,668▲ $22,372
Liabilities
Accounts Payable and Accrued Expenses$25,162$27,870▲ $2,708
Other Liabilities$26,300$0▼ $26,300
Deferred Revenue$13,779$8,597▼ $5,182
Total Liabilities$65,241$36,467▼ $28,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,055$281,201▲ $51,146
Total Net Assets Fund Balance$230,055$281,201▲ $51,146
Total Liabilities and Net Assets / Fund Balance$295,296$317,668▲ $22,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110$80,508$80,618
Other Securities$20,876--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie GeorgeExecutive DirectorFT$69,200$69,200

Board Members and Trustees

NameTitle
Robert HughesPresident
Louis AielloVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,800
Program Service Revenue
$606,002
Investment Income
$7,462
Other Revenue
$0
Change in Net Assets
$83,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,049
Revenue Not Reported on Financial Statements
$2,215
Revenue Not Reported on Form 990
$81,938
Total Revenue per Audited Statements
$850,987
Total Revenue per Form 990
$771,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,308
Other Expenses$99,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,461$3,608-$471,069
Current Officers, Directors, Trustees, and Key Employees$9,173$61,387-$70,560
Payroll Taxes$36,888$5,030-$41,918
Insurance$31,773$3,530-$35,303
Office Expenses$2,562$5,431-$7,993
Other Employee Benefits$4,190$571-$4,761
Fees for Services Accounting-$3,800-$3,800
Occupancy$2,548$634-$3,182
Fees for Service Investment Mgmnt Fees-$2,215-$2,215
Other Expenses$871$5,903-$871
Fees for Services Legal-$100-$100
Depreciation Depletion$67--$67
Total Functional Expenses$595,447$92,209$0$687,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,841
Total Expenses per Form 990$687,656
Expenses per Audited Statements$685,441
Expenses Not Reported on Form 990$114,400
Expenses Not Reported on Financial Statements$2,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 13501

Signing Officer

Name
Deborah a George
Title
Executive Director
Phone
3157343017
Signed
2023-03-08
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
31
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.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226702
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt320876
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2BAIRD AGGREGATE BOND INSTL CL
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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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,668
Liabilities
$36,467
Net assets
$281,201
Revenue
$771,264
Expenses
$687,656
Net income
$83,608
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