Juniata Gap PTO Inc.

990EZ • Fiscal year 2019 • EIN 47-1782746

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization Profile NA

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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$52,558

Down $6,207 (-11%) from 2018

Net Assets

Down

$52,558

Down $6,207 (-11%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin23rd percentile

Revenue

$57,916

Up $5,382 (+10%) from 2018

Expenses

Down

$64,123

Down $6,584 (-9.3%) from 2018

Net Income

-$6,207

Up $11,966 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2019

Assets$52,558

Liabilities$0

Net Assets$52,558

Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2019

Revenue$57,916

Expenses$64,123

Net Income-$6,207

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Oct 28, 2019
Return Version: 2018v3.1
Gross Receipts: $84,998

Mission and Program Overview

Mission

Field trips, student activities, and banquets

Program Services

Description	Grants	Expenses
FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS	$0	$58,702
STUDENT ENRICHMENT	$0	$3,250
SCHOLARSHIPS AND AWARDS	$0	$2,070

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANELLE ARCHEY	President	-	$0	-	-
JESSICA WOODRING	Vice President	-	$0	-	-
KIMBERLY ETTERS	Secretary	-	$0	-	-
ERICA ZLUPKO	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall Fundraiser	$25,078	$25,078	$12,600	$12,478
Spring Fundraiser	$19,059	$19,059	$11,385	$7,674
Total Events	$48,784	$48,784	$27,082	$21,702

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: 8145152086
Signed: 2019-10-28
Discuss with paid preparer: Yes

Preparer

Firm: Young Oakes Brown & Company Pc
Address: 1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer: Rex Kaup CPA
Phone: 8149446191

Supplemental Narrative

Additional Explanations

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

“Description: field trips. Amount: 29,851. Description: library. Amount: 5,636. Description: cheerleading. Amount: 1,776. Description: activities banquet. Amount: 4,087. Description: rock it. Amount: 305. Description: music. Amount: 609. Description: spiritwear. Amount: 3,091. Description: carnival. Amount: 1,664. Description: classroom allotment. Amount: 3,693. Description: sixth grade recognition. Amount: 3,250. Description: bank fees. Amount: 85. Description: insurance. Amount: 969. Description: registration fee. Amount: 100. Description: donation. Amount: 1,736. Description: scholarships. Amount: 2,070. Description: assembly / speaker / author. Amount: 1,325. Description: staff & community. Amount: 1,339. Description: other. Amount: 1,842. Total to form 990-ez, line 16: 63,428.”

Raw XML Appendix186 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/PersonNm	1	JESSICA WOODRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIMBERLY ETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERICA ZLUPKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	63428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS
IRS990EZ/ProgramServiceRevenueAmt	0	34291
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	STUDENT ENRICHMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2070
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	27082
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	64123
IRS990EZ/TotalProgramServiceExpensesAmt	0	64022
IRS990EZ/TotalRevenueAmt	0	57916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	278
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	84673
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	470654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	27082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	19059
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3097
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	12600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	11385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FIELD TRIPS. AMOUNT: 29,851. DESCRIPTION: LIBRARY. AMOUNT: 5,636. DESCRIPTION: CHEERLEADING. AMOUNT: 1,776. DESCRIPTION: ACTIVITIES BANQUET. AMOUNT: 4,087. DESCRIPTION: ROCK IT. AMOUNT: 305. DESCRIPTION: MUSIC. AMOUNT: 609. DESCRIPTION: SPIRITWEAR. AMOUNT: 3,091. DESCRIPTION: CARNIVAL. AMOUNT: 1,664. DESCRIPTION: CLASSROOM ALLOTMENT. AMOUNT: 3,693. DESCRIPTION: SIXTH GRADE RECOGNITION. AMOUNT: 3,250. DESCRIPTION: BANK FEES. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 969. DESCRIPTION: REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: DONATION. AMOUNT: 1,736. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,070. DESCRIPTION: ASSEMBLY / SPEAKER / AUTHOR. AMOUNT: 1,325. DESCRIPTION: STAFF & COMMUNITY. AMOUNT: 1,339. DESCRIPTION: OTHER. AMOUNT: 1,842. TOTAL TO FORM 990-EZ, LINE 16: 63,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERICA ZLUPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8145152086
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JUNIATA GAP PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JUNI
ReturnHeader/Filer/EIN	0	471782746
ReturnHeader/Filer/PhoneNum	0	8143278669
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3365 JUNIATA GAP ROAD
ReturnHeader/Filer/USAddress/CityNm	0	ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	16601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4BEC1005DA5ED7E0F998A6E355482309CA97C2DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4BEC1005DA5ED7E0F998A6E355482309CA97C2DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	207.255.27.87
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	08:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	16601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	REX KAUP CPA
ReturnHeader/ReturnTs	0	2019-11-08T07:14:11-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,558
Liabilities: $0
Net assets: $52,558
Revenue: $57,916
Expenses: $64,123
Net income: -$6,207

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$50.4	$0.00	$50.4	$41.0	$34.8	$6.20
2024Detailed filing. Detailed filing data is available for this year.	$44.2	$0.00	$44.2	$32.8	$35.2	$2.45
2023Detailed filing. Detailed filing data is available for this year.	$46.7	$0.00	$46.7	$39.4	$38.9	$0.59
2022Detailed filing. Detailed filing data is available for this year.	$46.1	$0.00	$46.1	$33.4	$36.8	$3.35
2021Detailed filing. Detailed filing data is available for this year.	$49.4	$0.00	$49.4	$23.3	$24.3	$1.03
2020Detailed filing. Detailed filing data is available for this year.	$50.5	$0.00	$50.5	$39.4	$41.5	$2.10
2019Detailed filing. Detailed filing data is available for this year.	$52.6	$0.00	$52.6	$57.9	$64.1	$6.21
2018Detailed filing. Detailed filing data is available for this year.	$58.8	$0.00	$58.8	$52.5	$70.7	$18.2
2017Detailed filing. Detailed filing data is available for this year.	$76.9	$0.00	$76.9	$27.9	$30.3	$2.43
2016Summary only. Only limited summary data is available for this year.	$79.4	$0.00	$79.4	$47.9	$49.7	$1.76