Civic Intelligence

Caring & Sharing Junior Center

990EZ • Fiscal year 2012 • EIN 26-3447613

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.CSJUNIORACADEMY.COM
90 Webster Avenue14609
Siviq Scores

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

Liabilities / Assets

97th percentile

3.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.07x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$19,459

No earlier filing loaded for comparison.

Net Assets

-$51,173

No earlier filing loaded for comparison.

Liabilities

$70,632

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

$65,791

No earlier filing loaded for comparison.

Expenses

$68,569

No earlier filing loaded for comparison.

Net Income

-$2,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2012: $19,459Liabilities 2012: $70,632Net Assets 2012: -$51,1732012

Highlighted filing

2012

Assets$19,459
Liabilities$70,632
Net Assets-$51,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $65,791Expenses 2012: $68,569Net Income 2012: -$2,7782012

Highlighted filing

2012

Revenue$65,791
Expenses$68,569
Net Income-$2,778
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3447613
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0400
IRS990EZ/CashSavingsAndInvestments/BOY02842
IRS990EZ/CashSavingsAndInvestments/EOY03365
IRS990EZ/ContributionsGiftsGrantsEtc018718
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2778
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065791
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY018711
IRS990EZ/LandAndBuildings/EOY013594
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-48395
IRS990EZ/NetAssetsOrFundBalancesBOY0-48395
IRS990EZ/NetAssetsOrFundBalances/EOY0-51173
IRS990EZ/NetAssetsOrFundBalancesEOY0-51173
IRS990EZ/OccupancyRentUtilitiesAndMaint03363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation322954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation46714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRACE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KHRISTY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNETTE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTHEW BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGEL ESTRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Building Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Lead Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Lead Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal09365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL ENRICHMENT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062960
IRS990EZ/ProgramServiceRevenue047073
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055441
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071448
IRS990EZ/SumOfTotalLiabilities/EOY070632
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 WEBSTER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014609
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM ROBERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854828170
IRS990EZ/TotalAssets/BOY023053
IRS990EZ/TotalAssets/EOY019459
IRS990EZ/TotalExpenses068569
IRS990EZ/TotalProgramServiceExpenses062960
IRS990EZ/TotalRevenue065791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.csjunioracademy.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02091
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020809
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074512
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509095321
IRS990ScheduleA/Total509/CurrentTaxYear065791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029530
IRS990ScheduleA/Total509/Total095321
IRS990ScheduleA/TotalSupportTotal/Total095321
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EXPENSE 1812. INSURANCE 2181. STAFF DEVELOPMENT 255. DEPRECIATION 5117.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 1500. 2500.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN TO CARING & SHARING CHILD CARE SERVICES 58690. 57985. CREDIT CARDS 12758. 12647.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263447613
ReturnHeader/Filer/Name/BusinessNameLine10THE CARING & SHARING JUNIOR ACADEMY
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone05854826787
ReturnHeader/Filer/USAddress/AddressLine1090 WEBSTER AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0KIMBERLY ROBERSON
ReturnHeader/Officer/Phone05854826787
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102430 RIDGEWAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014626
ReturnHeader/Preparer/Name0JOSEPH R NACCA CPA
ReturnHeader/Preparer/Phone05852259290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T07:06:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,459
Liabilities
$70,632
Net assets
-$51,173
Revenue
$65,791
Expenses
$68,569
Net income
-$2,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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