Civic Intelligence

Juniata College

990T • Fiscal year 2021 • EIN 23-1352652

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.JUNIATA.EDU

View Organization Page

1700 Moore StreetHuntingdon, PA 16652

(814) 641-3000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $170,968,818Liabilities 2011: $52,674,477Net Assets 2011: $118,294,3412011Assets 2012: $170,746,001Liabilities 2012: $54,039,927Net Assets 2012: $116,706,0742012Assets 2013: $184,894,909Liabilities 2013: $54,299,616Net Assets 2013: $130,595,2932013Assets 2014: $206,120,742Liabilities 2014: $62,406,125Net Assets 2014: $143,714,6172014Assets 2015: $208,342,027Liabilities 2015: $61,815,315Net Assets 2015: $146,526,7122015Assets 2016: $218,199,501Liabilities 2016: $79,093,676Net Assets 2016: $139,105,8252016Assets 2017: $226,368,782Liabilities 2017: $79,482,132Net Assets 2017: $146,886,6502017Assets 2018: $229,911,193Liabilities 2018: $77,663,492Net Assets 2018: $152,247,7012018Assets 2019: $220,996,272Liabilities 2019: $76,491,518Net Assets 2019: $144,504,7542019Assets 2020: $220,655,811Liabilities 2020: $78,567,236Net Assets 2020: $142,088,5752020Assets 2021: $247,093,856Liabilities 2021: $75,147,442Net Assets 2021: $171,946,4142021Assets 2022: $246,892,473Liabilities 2022: $86,966,810Net Assets 2022: $159,925,6632022Assets 2023: $244,031,920Liabilities 2023: $89,007,687Net Assets 2023: $155,024,2332023

Latest loaded filing

2023

Assets$244,031,920
Liabilities$89,007,687
Net Assets$155,024,233
Open 2023 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $73,300,6562011Expenses 2012: $76,628,7142012Expenses 2013: $78,174,0762013Revenue 2014: $83,046,494Expenses 2014: $77,879,375Net Income 2014: $5,167,1192014Revenue 2015: $90,432,440Expenses 2015: $84,259,015Net Income 2015: $6,173,4252015Revenue 2016: $86,408,310Expenses 2016: $85,136,229Net Income 2016: $1,272,0812016Revenue 2017: $90,549,213Expenses 2017: $90,641,217Net Income 2017: -$92,0042017Revenue 2018: $91,175,713Expenses 2018: $90,426,418Net Income 2018: $749,2952018Revenue 2019: $92,838,961Expenses 2019: $94,127,881Net Income 2019: -$1,288,9202019Revenue 2020: $89,005,818Expenses 2020: $90,638,745Net Income 2020: -$1,632,9272020Revenue 2021: $98,905,791Expenses 2021: $90,979,043Net Income 2021: $7,926,7482021Revenue 2022: $100,031,718Expenses 2022: $95,882,370Net Income 2022: $4,149,3482022Revenue 2023: $94,687,583Expenses 2023: $98,401,692Net Income 2023: -$3,714,1092023

Latest loaded filing

2023

Revenue$94,687,583
Expenses$98,401,692
Net Income-$3,714,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The college has a tradition of maintaining the sense of peace, simplicity, community, and service set forth by its church of the brethren founders. Continued on schedule o.through encouraging personal, intellectual, physical, and social growth in each student and modeling values of mutual respect and cooperation in its campus community, the college seeks, through providing an engaging personalized educational experience, to develop in its students the skills, knowledge, and values that lead to a fulfilling life of service and ethical leadership in the global community.

Filing and Contact Details

Filer

Filer Name
Juniata College
EIN
23-1352652
Phone
8146413000
Address
1700 MOORE STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Karla Wiser
Title
Controller/CFO
Phone
8146413000
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix105 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0289
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03479
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0289
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03479
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03479
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0289
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0289
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KARLA WISER CONTROLLERCFO
IRS990T/BooksInCareOfDetail/PhoneNum08146413306
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 MOORE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05721
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME (LOSS) FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt05721
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalPaymentsAmt03309
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA WISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08146413000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIATA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0231352652
ReturnHeader/Filer/PhoneNum08146413000
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 MOORE STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$244$89.0$155$94.7$98.4$3.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$87.0$160$100$95.9$4.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$75.1$172$98.9$91.0$7.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$221$78.6$142$89.0$90.6$1.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$76.5$145$92.8$94.1$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$77.7$152$91.2$90.4$0.75
2017Summary only. Only limited summary data is available for this year.$226$79.5$147$90.5$90.6$0.09
2016Detailed filing. Detailed filing data is available for this year.$218$79.1$139$86.4$85.1$1.27
2015Detailed filing. Detailed filing data is available for this year.$208$61.8$147$90.4$84.3$6.17
2014Detailed filing. Detailed filing data is available for this year.$206$62.4$144$83.0$77.9$5.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$54.3$131$78.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$54.0$117$76.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$52.7$118$73.3