Civic Intelligence

Juniata Gap PTO Inc.

990EZ • Fiscal year 2021 • EIN 47-1782746

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$49,430

Down $1,030 (-2.0%) from 2020

Net Assets

Down

$49,430

Down $1,030 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$23,296

Down $16,085 (-41%) from 2020

Expenses

Down

$24,326

Down $17,153 (-41%) from 2020

Net Income

Up

-$1,030

Up $1,068 (+51%) from 2020

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

2021

Assets$49,430
Liabilities$0
Net Assets$49,430

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

2021

Revenue$23,296
Expenses$24,326
Net Income-$1,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$34,654
Mission and Program Overview

Mission

Field trips, student activities, and banquets

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS$0$8,532
STUDENT ENRICHMENT$0$2,959
SCHOLARSHIPS AND AWARDS$0$925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN KEENERPresident-$0--
DEBBIE TROUTMANVice President-$0--
JENNIFER SIPESSecretary-$0--
ERICA ZLUPKOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$10,413$10,413$7,900$2,513
Fall Fundraiser$6,341$6,341$2,340$4,001
Total Events$19,841$19,841$11,358$8,483
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
2021-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: classroom allotment. Amount: 1,713. Description: 5th grade recognition. Amount: 2,959. Description: music. Amount: 500. Description: activities banquet. Amount: 577. Description: scholarships. Amount: 500. Description: yearbook. Amount: 5,016. Description: insurance. Amount: 1,023. Description: registration fee. Amount: 100. Description: carnival. Amount: 2,359. Description: other. Amount: 225. Description: bank fees. Amount: 24. Description: 5th grade trip. Amount: 1,357. Description: spiritwear. Amount: 6,040. Description: student council. Amount: 58. Description: donation. Amount: 425. Total to form 990-ez, line 16: 22,876.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08145152086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03365 JUNIATA GAP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050460
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt034654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0226
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/PersonNm0MEGAN KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SIPES
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/OtherExpensesTotalAmt022876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIELD TRIPS, STUDENT ACTIVITIES, AND BANQUETS
IRS990EZ/ProgramServiceRevenueAmt014294
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/ProgramServiceExpensesAmt08532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2925
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011358
IRS990EZ/SpecialEventsNetIncomeLossAmt08483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024326
IRS990EZ/TotalProgramServiceExpensesAmt012416
IRS990EZ/TotalRevenueAmt023296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070799
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0376250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099500
IRS990ScheduleA/Total509Grp/TotalAmt0376250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034654
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM ALLOTMENT. AMOUNT: 1,713. DESCRIPTION: 5TH GRADE RECOGNITION. AMOUNT: 2,959. DESCRIPTION: MUSIC. AMOUNT: 500. DESCRIPTION: ACTIVITIES BANQUET. AMOUNT: 577. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: YEARBOOK. AMOUNT: 5,016. DESCRIPTION: INSURANCE. AMOUNT: 1,023. DESCRIPTION: REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: CARNIVAL. AMOUNT: 2,359. DESCRIPTION: OTHER. AMOUNT: 225. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: 5TH GRADE TRIP. AMOUNT: 1,357. DESCRIPTION: SPIRITWEAR. AMOUNT: 6,040. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 58. DESCRIPTION: DONATION. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 22,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ZLUPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145152086
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparerPersonNm0DAVID SCOTT CPA
ReturnHeader/ReturnTs02021-11-10T12:41:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZLUPKO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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