Civic Intelligence

The Caring & Sharing Junior Academy

EIN 26-3447613 • 501(c)3

Profile

The Junior Academy is a year-round school age eductational enrichment program for youth ages 10-16. The program provides academic support and experimental learning aimed at building character, teaching life skills, and exposing students to the work of work.

90 Webster Avenue14609

www.csjunioracademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

56%

Higher net margin than 85% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$4,518

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE P50 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$22,654

Up $3,195 (+16%) from 2012

Liabilities

Down

$24,330

Down $46,302 (-66%) from 2012

Net Assets

Up

-$1,676

Up $49,497 (+97%) from 2012

Operations
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$88,014

Up $22,223 (+34%) from 2012

Expenses

Down

$38,517

Down $30,052 (-44%) from 2012

Net Income

Up

$49,497

Up $52,275 (+1882%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2012: $19,459Liabilities 2012: $70,632Net Assets 2012: -$51,1732012Assets 2013: $22,654Liabilities 2013: $24,330Net Assets 2013: -$1,6762013

Highlighted filing

2013

Assets$22,654
Liabilities$24,330
Net Assets-$1,676
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $65,791Expenses 2012: $68,569Net Income 2012: -$2,7782012Revenue 2013: $88,014Expenses 2013: $38,517Net Income 2013: $49,4972013

Highlighted filing

2013

Revenue$88,014
Expenses$38,517
Net Income$49,497
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,654
Liabilities
$24,330
Net assets
-$1,676
Revenue
$88,014
Expenses
$38,517
Net income
$49,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$22.7$24.3$1.68$88.0$38.5$49.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$70.6$51.2$65.8$68.6$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$88,014
Mission and Program Overview

Mission

The Junior Academy is a year-round school age eductational enrichment program for youth ages 10-16. The program provides academic support and experimental learning aimed at building character, teaching life skills, and exposing students to the work of work.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ENRICHMENT PROGRAM$35,000$38,517
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BELLHead TeacherPT$4,518-$4,518
ANDREA ALEXANDRAdministratorPT$3,347-$3,347
KIMBERLY ROBERSONExecutive DirectorPT$0--
KIMBERLY ROBERSONProgram DirectorPT$0--
KIMBERLY ROBERSONBuilding AdministratorPT$0--
JOSEPH BROWNPresident-$0--
BILEL SMITHVice President-$0--
ANGEL ESTRELLATreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3447613
Phone
5854826787

Signing Officer

Name
Kimberly Roberson
Title
Executive Director
Phone
5854826787
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph R Nacca CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 3936. Insurance 118. Office expense 1269. Supplies 742. Staff development 86. Travel & meetings 48. Interest expense 1379.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2500. 1000.”

Form 990EZ, Part II, Line 26

“Loan to caring & sharing child care services 57985. 12286. Credit cards 12647. 12044.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head Teacher
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 3936. INSURANCE 118. OFFICE EXPENSE 1269. SUPPLIES 742. STAFF DEVELOPMENT 86. TRAVEL & MEETINGS 48. INTEREST EXPENSE 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 2500. 1000.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/PhoneNum05854826787
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ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102430 Ridgeway Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R NACCA CPA
ReturnHeader/ReturnTs02014-06-03T08:48:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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