Civic Intelligence

Juniata Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 82-5101604

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$118,001

Down $24,574 (-17%) from 2021

Net Assets

Down

$118,001

Down $24,574 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$29,209

Down $29,231 (-50%) from 2021

Expenses

Up

$53,783

Up $4,986 (+10%) from 2021

Net Income

Down

-$24,574

Down $34,217 (-355%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$118,001
Liabilities$0
Net Assets$118,001

Operations Trend

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

2022

Revenue$29,209
Expenses$53,783
Net Income-$24,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$108,553
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-$51,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIELLE WILLOWPresidentPT$0--
ALICIA FICKIESVice PresidePT$0--
BRIANNE LATTANZISecretaryPT$0--
ALISA MCCLOUCHCo SecretaryPT$0--
BOBBI JO ZIMMERMANTreasurerPT$0--
LESA TREASTERCo TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$34,318$34,318$15,976$18,342
Scrip$33,323$33,323$31,474$1,849
Total Events$102,166$102,166$77,574$24,592
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
2022-11-29
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

Miscellaneous 1,287 total 1,287

Form 990-ez, Part I, Line 16

Expenses 558 technology expense 570 insurance 1,023 assemblies 5,865 field day 1,168 staff appreciation 2,796 awards 181 picnic 503 miscellaneous 303 class supplies 5,614 community projects 1,520 student enrichment 2,128 student field trips 16,555 mini grants 460 yearbooks 9,932 playground supplies/equip 3,732 total 52,908

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 Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBI JO ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07174362111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07270 LICKING CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIFFLINTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118001
IRS990EZ/FundraisingGrossIncomeAmt0105861
IRS990EZ/GrossReceiptsAmt0108553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARIELLE WILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA FICKIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNE LATTANZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISA MCCLOUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBI JO ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESA TREASTER
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/OtherExpensesTotalAmt052908
IRS990EZ/OtherRevenueTotalAmt01287
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/ProgramServiceExpensesAmt051678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079344
IRS990EZ/SpecialEventsNetIncomeLossAmt026517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053783
IRS990EZ/TotalProgramServiceExpensesAmt051678
IRS990EZ/TotalRevenueAmt029209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt0595926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220900
IRS990ScheduleA/Total509Grp/TotalAmt0595926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,287 TOTAL 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 558 TECHNOLOGY EXPENSE 570 INSURANCE 1,023 ASSEMBLIES 5,865 FIELD DAY 1,168 STAFF APPRECIATION 2,796 AWARDS 181 PICNIC 503 MISCELLANEOUS 303 CLASS SUPPLIES 5,614 COMMUNITY PROJECTS 1,520 STUDENT ENRICHMENT 2,128 STUDENT FIELD TRIPS 16,555 MINI GRANTS 460 YEARBOOKS 9,932 PLAYGROUND SUPPLIES/EQUIP 3,732 TOTAL 52,908
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/SignatureDt02022-11-29
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/PreparationDt02022-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANETTE K GENTRY CPA
ReturnHeader/ReturnTs02022-12-01T15:08:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBI JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings