Civic Intelligence

Caring & Sharing Junior Center

990EZ • Fiscal year 2013 • EIN 26-3447613

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profilewww.csjunioracademy.com
90 Webster Avenue14609

(585) 482-6787

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$4,518

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$22,654

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

Net Assets

Up

-$1,676

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

Liabilities

Down

$24,330

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

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd 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

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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: -$51,1732012Assets 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 Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay74th 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/BooksInCareOfDetail/USAddress/AddressLine1090 Webster Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03365
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGEL ESTRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA ALEXANDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Building Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt07578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt023929
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038517
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024483
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070632
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038517
IRS990EZ/TotalProgramServiceExpensesAmt038517
IRS990EZ/TotalRevenueAmt088014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csjunioracademy.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084894
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098441
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029530
IRS990ScheduleA/Total509Grp/TotalAmt0183335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183335
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO CARING & SHARING CHILD CARE SERVICES 57985. 12286. CREDIT CARDS 12647. 12044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854826787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Caring & Sharing Junior Academy
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0263447613
ReturnHeader/Filer/PhoneNum05854826787
ReturnHeader/Filer/USAddress/AddressLine1090 Webster Avenue
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nacca & Capizzi LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102430 Ridgeway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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