Civic Intelligence

Juniata Gap PTO Inc.

990EZ • Fiscal year 2020 • EIN 47-1782746

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,460

Down $2,098 (-4.0%) from 2019

Net Assets

Down

$50,460

Down $2,098 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$39,381

Down $18,535 (-32%) from 2019

Expenses

Down

$41,479

Down $22,644 (-35%) from 2019

Net Income

Up

-$2,098

Up $4,109 (+66%) from 2019

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

2020

Assets$50,460
Liabilities$0
Net Assets$50,460

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

2020

Revenue$39,381
Expenses$41,479
Net Income-$2,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$70,928
Mission and Program Overview

Mission

Field trips, student activities, and banquets

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS$0$33,126
STUDENT ENRICHMENT$0$5,031
SCHOLARSHIPS AND AWARDS$0$2,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY ETTERSPresident-$0--
MEGAN KEENERVice President-$0--
TORI AKINSSecretary-$0--
ERICA ZLUPKOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$25,394$25,394$13,785$11,609
Spring Fundraiser$25,348$25,348$15,993$9,355
Total Events$51,994$51,994$31,547$20,447
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
2020-10-26
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: 9,034. Description: holiday shop. Amount: 7,582. Description: cheerleading. Amount: 1,440. Description: activities banquet. Amount: 1,678. Description: student council. Amount: 96. Description: music. Amount: 1,127. Description: spiritwear. Amount: 2,309. Description: carnival. Amount: 180. Description: classroom allotment. Amount: 2,544. Description: fifth and sixth grade recognition. Amount: 5,031. Description: bank fees. Amount: 52. Description: insurance. Amount: 1,023. Description: registration fee. Amount: 225. Description: donation. Amount: 1,022. Description: scholarships. Amount: 1,000. Description: assembly / speaker / author. Amount: 1,709. Description: staff & community. Amount: 181. Description: other. Amount: 1,034. Description: clubs. Amount: 2,576. Description: yearbook. Amount: 1,636. Total to form 990-ez, line 16: 41,479.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08145152086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03365 JUNIATA GAP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY ETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORI AKINS
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/OtherExpensesTotalAmt041479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS
IRS990EZ/ProgramServiceRevenueAmt018005
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/ProgramServiceExpensesAmt033126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031547
IRS990EZ/SpecialEventsNetIncomeLossAmt020447
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041479
IRS990EZ/TotalProgramServiceExpensesAmt040179
IRS990EZ/TotalRevenueAmt039381
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070799
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IRS990ScheduleA/PublicSupportTotal509Amt0435812
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025394
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIELD TRIPS. AMOUNT: 9,034. DESCRIPTION: HOLIDAY SHOP. AMOUNT: 7,582. DESCRIPTION: CHEERLEADING. AMOUNT: 1,440. DESCRIPTION: ACTIVITIES BANQUET. AMOUNT: 1,678. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 96. DESCRIPTION: MUSIC. AMOUNT: 1,127. DESCRIPTION: SPIRITWEAR. AMOUNT: 2,309. DESCRIPTION: CARNIVAL. AMOUNT: 180. DESCRIPTION: CLASSROOM ALLOTMENT. AMOUNT: 2,544. DESCRIPTION: FIFTH AND SIXTH GRADE RECOGNITION. AMOUNT: 5,031. DESCRIPTION: BANK FEES. AMOUNT: 52. DESCRIPTION: INSURANCE. AMOUNT: 1,023. DESCRIPTION: REGISTRATION FEE. AMOUNT: 225. DESCRIPTION: DONATION. AMOUNT: 1,022. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: ASSEMBLY / SPEAKER / AUTHOR. AMOUNT: 1,709. DESCRIPTION: STAFF & COMMUNITY. AMOUNT: 181. DESCRIPTION: OTHER. AMOUNT: 1,034. DESCRIPTION: CLUBS. AMOUNT: 2,576. DESCRIPTION: YEARBOOK. AMOUNT: 1,636. TOTAL TO FORM 990-EZ, LINE 16: 41,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ZLUPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145152086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/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/PreparerPersonNm0REX KAUP CPA
ReturnHeader/ReturnTs02021-02-19T12:42:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings