Civic Intelligence

Juniata Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 82-5101604

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

Organization ProfileN/A
75 S 7th StreetMifflintown, PA 17059

(717) 436-2111

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

61st percentile

17%

Higher net margin than 61% 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

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,575

Up $9,643 (+7.3%) from 2020

Net Assets

$142,575

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$58,440

Down $17,119 (-23%) from 2020

Expenses

Up

$48,797

Up $23,476 (+93%) from 2020

Net Income

Down

$9,643

Down $40,595 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2019: $82,694Liabilities 2019: $0Net Assets 2019: $82,6942019Assets 2020: $132,932Liabilities 2020: $02020Assets 2021: $142,575Liabilities 2021: $0Net Assets 2021: $142,5752021Assets 2022: $118,001Liabilities 2022: $0Net Assets 2022: $118,0012022Assets 2023: $127,986Liabilities 2023: $0Net Assets 2023: $127,9862023Assets 2024: $137,228Liabilities 2024: $0Net Assets 2024: $137,2282024Assets 2025: $144,506Net Assets 2025: $144,5062025

Highlighted filing

2021

Assets$142,575
Liabilities$0
Net Assets$142,575
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $103,151Expenses 2019: $20,457Net Income 2019: $82,6942019Revenue 2020: $75,559Expenses 2020: $25,321Net Income 2020: $50,2382020Revenue 2021: $58,440Expenses 2021: $48,797Net Income 2021: $9,6432021Revenue 2022: $29,209Expenses 2022: $53,783Net Income 2022: -$24,5742022Revenue 2023: $57,492Expenses 2023: $47,507Net Income 2023: $9,9852023Revenue 2024: $54,228Expenses 2024: $44,986Net Income 2024: $9,2422024Revenue 2025: $51,451Expenses 2025: $44,173Net Income 2025: $7,2782025

Highlighted filing

2021

Revenue$58,440
Expenses$48,797
Net Income$9,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$114,076
Mission and Program Overview

Mission

To promote open and positive communications and understanding between parents and teachers while supporting efforts to enhance the educational and social experience for students

Program Services

DescriptionGrantsExpenses
SUPPORT OPEN AND POSITIVE COMMUNICATIONS BETWEEN PARENTS, STUDENTS, AND TEACHERS WHILE ENHANCING THE EDUCATIONAL AND SOCIAL EXPERIENCE-$47,666
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA IMESPresident-$0--
ALICIA FICKIESVice Preside-$0--
BRIANNE LATTANZISecretary-$0--
ALISA MCCLOUCHCo Secretary-$0--
BOBBI JO ZIMMERMANTreasurer-$0--
KAYLA CLECKCo Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$48,798$48,798$13,223$35,575
Spring Fundrais$30,767$30,767$24,826$5,941
Total Events$99,303$99,303$38,460$60,843
Filing and Contact Details

Filer

Filer Name
Juniata Elementary Parent Teacher
EIN
82-5101604
Phone
7174362111
Address
75 S 7TH STREET, MIFFLINTOWN, PA 17059

Signing Officer

Name
Bobbi Jo Zimmerman
Title
Treasurer
Phone
7174362111
Signed
2022-01-07
Discuss with paid preparer
Yes

Preparer

Firm
MILLER - GENTRY CPA'S
Address
4 SIXTH STREET, MIFFLINTOWN, PA 17059-1209
Preparer
Janette K Gentry CPA
Phone
7174369555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 1,200 miscellaneous 114 total 1,314”

Form 990-ez, Part I, Line 16

“Expenses 361 field day 536 staff appreciation 384 awards 4,648 picnic 2,171 miscellaneous 136 class supplies 6,448 community project 20,414 student enrichment 780 safety instruction 145 mini grants 327 yearbooks 8,974 playground supplies/equip 2,703 total 48,027”

Form 990-ez, Part III

“To promote open and positive communications and understanding between parents and teachers while supporting efforts to enhance the educational and social experience for students”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREA IMES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALICIA FICKIES
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIANNE LATTANZI
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALISA MCCLOUCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOBBI JO ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAYLA CLECK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBI JO ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07174362111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 S 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIFFLINTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132932
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA IMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA FICKIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNE LATTANZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISA MCCLOUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBI JO ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLA CLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048027
IRS990EZ/OtherRevenueTotalAmt01314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE OPEN AND POSITIVE COMMUNICATIONS AND UNDERSTANDING BETWEEN PARENTS AND TEACHERS WHILE SUPPORTING EFFORTS TO ENHANCE THE EDUCATIONAL AND SOCIAL EXPERIENCE FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OPEN AND POSITIVE COMMUNICATIONS BETWEEN PARENTS, STUDENTS, AND TEACHERS WHILE ENHANCING THE EDUCATIONAL AND SOCIAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055636
IRS990EZ/SpecialEventsNetIncomeLossAmt056836
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048797
IRS990EZ/TotalProgramServiceExpensesAmt047666
IRS990EZ/TotalRevenueAmt058440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt0488750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220900
IRS990ScheduleA/Total509Grp/TotalAmt0488750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1,200 MISCELLANEOUS 114 TOTAL 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 361 FIELD DAY 536 STAFF APPRECIATION 384 AWARDS 4,648 PICNIC 2,171 MISCELLANEOUS 136 CLASS SUPPLIES 6,448 COMMUNITY PROJECT 20,414 STUDENT ENRICHMENT 780 SAFETY INSTRUCTION 145 MINI GRANTS 327 YEARBOOKS 8,974 PLAYGROUND SUPPLIES/EQUIP 2,703 TOTAL 48,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE OPEN AND POSITIVE COMMUNICATIONS AND UNDERSTANDING BETWEEN PARENTS AND TEACHERS WHILE SUPPORTING EFFORTS TO ENHANCE THE EDUCATIONAL AND SOCIAL EXPERIENCE FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI JO ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174362111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIATA ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0825101604
ReturnHeader/Filer/PhoneNum07174362111
ReturnHeader/Filer/USAddress/AddressLine1Txt075 S 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIFFLINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251561816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER - GENTRY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIFFLINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170591209
ReturnHeader/PreparerPersonGrp/PhoneNum07174369555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANETTE K GENTRY CPA
ReturnHeader/ReturnTs02022-01-20T12:22:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBI JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,575
Liabilities
$0
Net assets
$142,575
Revenue
$58,440
Expenses
$48,797
Net income
$9,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.51$0.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.54$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.57$0.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.29$0.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.58$0.49$0.10
2020Summary only. Only limited summary data is available for this year.$1.33$0.00$0.76$0.25$0.50
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.03$0.20$0.83