Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1831918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,314,970
Up $170,054 (+15%) from 2011
Net Assets
Up$1,217,127
Up $136,308 (+13%) from 2011
Liabilities
Up$97,843
Up $33,746 (+53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,652,075
Up $231,051 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Construction junction, inc. Promotes conservation through the reuse of building materials.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30236 |
| IRS990/AccountsReceivable/BOY | 0 | 948 |
| IRS990/AccountsReceivable/EOY | 0 | 1304 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONSTRUCTION JUNCTION PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS. |
| IRS990/ActivityOther/Description | 0 | COMPENSATION OF KEY EMPLOYER AND DEPRECIATION EXPENSE |
| IRS990/ActivityOther/Expense | 0 | 125463 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 214 N LEXINGTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15208 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2312 |
| IRS990/Advertising/ProgramServices | 0 | 9995 |
| IRS990/Advertising/Total | 0 | 12307 |
| IRS990/AllOtherContributions | 0 | 1650315 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24478 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11512 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110818 |
| IRS990/AllOtherExpenses/Total | 0 | 146808 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 634846 |
| IRS990/CashNonInterestBearing/EOY | 0 | 797960 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77077 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77077 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1650315 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1094612 |
| IRS990/CostOfGoodsSold | 0 | 1451283 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48386 |
| IRS990/DepreciationDepletion/Total | 0 | 53762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SALE OF RETAIL SURPLUS AND USED BUILDING MATERIALS TO THE GENERAL PUBLIC, LOW INCOME INDIVIDUALS AND NON-PROFIT ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1301861 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7652 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7222 |
| IRS990/FeesForServicesLegal/Total | 0 | 14874 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115414 |
| IRS990/FeesForServicesOther/Total | 0 | 115414 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD J WEIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER BURLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REID CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA TSAGARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN GOLOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARC LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW ELLSWORTH LEED-AP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA CICOZI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY V DEROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY PICCIRILLI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BENSON GABLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALEXIS MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64034 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -563 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 249692 |
| IRS990/GrossReceipts | 0 | 3304763 |
| IRS990/GrossRents/Real | 0 | 24605 |
| IRS990/GrossSalesOfInventory | 0 | 1378631 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24979 |
| IRS990/Insurance/ProgramServices | 0 | 54633 |
| IRS990/Insurance/Total | 0 | 79612 |
| IRS990/Interest/ManagementAndGeneral | 0 | 241 |
| IRS990/Interest/Total | 0 | 241 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 322239 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 299434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 457 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1020 |
| IRS990/InvestmentIncomePriorYear | 0 | 780 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1020 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 183123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 358343 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 168619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175220 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1063 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONSTRUCTION JUNCTION PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER BURLACK |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1080819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1217127 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -563 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 185658 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -72652 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -72652 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24605 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24605 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1329586 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19231 |
| IRS990/OfficeExpenses/Total | 0 | 21791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24250 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7795 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51970 |
| IRS990/OtherExpensePriorYear | 0 | 629535 |
| IRS990/OtherExpensesCurrentYear | 0 | 792132 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3261 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186120 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47277 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47187 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33930 |
| IRS990/OtherExpenses/Total | 0 | 198000 |
| IRS990/OtherExpenses/Total | 1 | 53666 |
| IRS990/OtherExpenses/Total | 2 | 47224 |
| IRS990/OtherExpenses/Total | 3 | 37191 |
| IRS990/OtherLiabilities/BOY | 0 | 46957 |
| IRS990/OtherLiabilities/EOY | 0 | 67607 |
| IRS990/OtherRevenueCurrentYear | 0 | 137611 |
| IRS990/OtherRevenuePriorYear | 0 | 598819 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58539 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36587 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 559534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 654660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6099 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66325 |
| IRS990/PayrollTaxes/Total | 0 | 76236 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18014 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16802 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 136308 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24605 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 136308 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 273187 |
| IRS990/SalariesEtcCurrentYear | 0 | 859943 |
| IRS990/SalariesEtcPriorYear | 0 | 791489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 290729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 386000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 406737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1119406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15958 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 97908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 237577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 214074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 169108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 128665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 749424 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1377648 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1281501 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1180739 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1151898 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 978313 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5970099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 97908 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7838929 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1905954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1516515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1735847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1295563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1385050 |
| IRS990ScheduleA/Total509/Total | 0 | 7838929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1931579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1532473 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1756624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1328428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1387733 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7936837 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1515317 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1652075 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CERTAIN PROVISIONS OF ASC 740-10 AS THEY RELATE TO UNCERTAIN TAX PROVISIONS ARE APPLICABLE TO CONSTRUCTION JUNCTION, INC. THESE PROVISIONS REQUIRE CONSTRUCTION JUNCTION, INC. TO QUANTIFY AND RECORD THE ESTIMATED TAX LIABILITY, INCLUDING INTEREST AND PENALTIES, RELATED TO UNCERTAIN TAX PROVISIONS TAKEN AND POSITIONS ANTICIPATED TO BE TAKEN ON INCOME TAX RETURNS, AS WELL AS PROVIDE ENHANCED DISCLOSURES WITHIN THE FINANCIAL STATEMENTS. BASED ON THE EVALUATION OF CONSTRUCTION JUNCTION, INC'S TAX POSITIONS, NO TAX POSITIONS WERE IDENTIFIED THAT RESULT IN A MATERIAL LIABILITY, THEREFORE NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS DIRECT EXPENSES 64,034 COST OF GOODS SOLD 1,451,283 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS DIRECT EXPENSE 64,034 COST OF GOODS SOLD 1,451,283 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1515317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45669 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15431 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6507 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER CREDITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DELL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 1515317 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1515317 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1788383 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1652075 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67607 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1788383 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3167392 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.