Civic Intelligence

Juniata Gap PTO Inc.

990EZ • Fiscal year 2018 • EIN 47-1782746

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

3365 Juniata Gap RoadAltoona, PA 16601

(814) 327-8669

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,765

Down $18,173 (-24%) from 2017

Net Assets

Down

$58,765

Down $18,173 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$52,534

Up $24,670 (+89%) from 2017

Expenses

Up

$70,707

Up $40,412 (+133%) from 2017

Net Income

Down

-$18,173

Down $15,742 (-648%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $79,369Liabilities 2016: $0Net Assets 2016: $79,3692016Assets 2017: $76,938Liabilities 2017: $0Net Assets 2017: $76,9382017Assets 2018: $58,765Liabilities 2018: $0Net Assets 2018: $58,7652018Assets 2019: $52,558Liabilities 2019: $0Net Assets 2019: $52,5582019Assets 2020: $50,460Liabilities 2020: $0Net Assets 2020: $50,4602020Assets 2021: $49,430Liabilities 2021: $0Net Assets 2021: $49,4302021Assets 2022: $46,081Liabilities 2022: $0Net Assets 2022: $46,0812022Assets 2023: $46,671Liabilities 2023: $0Net Assets 2023: $46,6712023Assets 2024: $44,223Liabilities 2024: $0Net Assets 2024: $44,2232024Assets 2025: $50,419Liabilities 2025: $0Net Assets 2025: $50,4192025

Highlighted filing

2018

Assets$58,765
Liabilities$0
Net Assets$58,765

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $47,895Expenses 2016: $49,658Net Income 2016: -$1,7632016Revenue 2017: $27,864Expenses 2017: $30,295Net Income 2017: -$2,4312017Revenue 2018: $52,534Expenses 2018: $70,707Net Income 2018: -$18,1732018Revenue 2019: $57,916Expenses 2019: $64,123Net Income 2019: -$6,2072019Revenue 2020: $39,381Expenses 2020: $41,479Net Income 2020: -$2,0982020Revenue 2021: $23,296Expenses 2021: $24,326Net Income 2021: -$1,0302021Revenue 2022: $33,402Expenses 2022: $36,751Net Income 2022: -$3,3492022Revenue 2023: $39,445Expenses 2023: $38,855Net Income 2023: $5902023Revenue 2024: $32,790Expenses 2024: $35,238Net Income 2024: -$2,4482024Revenue 2025: $40,960Expenses 2025: $34,764Net Income 2025: $6,1962025

Highlighted filing

2018

Revenue$52,534
Expenses$70,707
Net Income-$18,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$86,170
Mission and Program Overview

Mission

Field trips, student activities, and banquets

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS$0$60,424
STUDENT ENRICHMENT$0$3,745
SCHOLARSHIPS AND AWARDS$0$2,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE ARCHEYPresident-$0--
JESSICA WOODRINGVice President-$0--
KIMBERLY ETTERSSecretary-$0--
ERICA ZLUPKOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,408$26,408$13,673$12,735
Spring Fundraiser$23,504$23,504$16,065$7,439
Total Events$56,251$56,251$33,636$22,615
Filing and Contact Details

Filer

Filer Name
Juniata Gap Pto Inc
EIN
47-1782746
Phone
8143278669
Address
3365 JUNIATA GAP ROAD, ALTOONA, PA 16601

Signing Officer

Name
Erica Zlupko
Title
Treasurer
Phone
7175791340
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
John Huber CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: field trips. Amount: 26,155. Description: library. Amount: 9,120. Description: cheerleading. Amount: 1,174. Description: activities banquet. Amount: 3,864. Description: rock it. Amount: 2,790. Description: yearbook. Amount: 1,497. Description: spiritwear. Amount: 2,393. Description: carnival. Amount: 1,879. Description: classroom & grade allotment. Amount: 5,297. Description: sixth grade recognition. Amount: 3,745. Description: bank fees. Amount: 79. Description: insurance. Amount: 939. Description: taxes. Amount: 450. Description: donation. Amount: 1,000. Description: scholarships. Amount: 2,570. Description: school picnic. Amount: 2,628. Description: staff & community. Amount: 1,465. Description: other. Amount: 2,162. Total to form 990-ez, line 16: 69,207.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERICA ZLUPKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07175791340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03365 JUNIATA GAP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt056251
IRS990EZ/GrossReceiptsAmt086170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0278
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058765
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELLE ARCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WOODRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA ZLUPKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS
IRS990EZ/ProgramServiceRevenueAmt028640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033636
IRS990EZ/SpecialEventsNetIncomeLossAmt022615
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070707
IRS990EZ/TotalProgramServiceExpensesAmt066739
IRS990EZ/TotalRevenueAmt052534
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085892
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105770
IRS990ScheduleA/Total509Grp/TotalAmt0385656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026408
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIELD TRIPS. AMOUNT: 26,155. DESCRIPTION: LIBRARY. AMOUNT: 9,120. DESCRIPTION: CHEERLEADING. AMOUNT: 1,174. DESCRIPTION: ACTIVITIES BANQUET. AMOUNT: 3,864. DESCRIPTION: ROCK IT. AMOUNT: 2,790. DESCRIPTION: YEARBOOK. AMOUNT: 1,497. DESCRIPTION: SPIRITWEAR. AMOUNT: 2,393. DESCRIPTION: CARNIVAL. AMOUNT: 1,879. DESCRIPTION: CLASSROOM & GRADE ALLOTMENT. AMOUNT: 5,297. DESCRIPTION: SIXTH GRADE RECOGNITION. AMOUNT: 3,745. DESCRIPTION: BANK FEES. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 939. DESCRIPTION: TAXES. AMOUNT: 450. DESCRIPTION: DONATION. AMOUNT: 1,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,570. DESCRIPTION: SCHOOL PICNIC. AMOUNT: 2,628. DESCRIPTION: STAFF & COMMUNITY. AMOUNT: 1,465. DESCRIPTION: OTHER. AMOUNT: 2,162. TOTAL TO FORM 990-EZ, LINE 16: 69,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ZLUPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175791340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIATA GAP PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0471782746
ReturnHeader/Filer/PhoneNum08143278669
ReturnHeader/Filer/USAddress/AddressLine1Txt03365 JUNIATA GAP ROAD
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUBER CPA
ReturnHeader/ReturnTs02018-11-14T12:16:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings