Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$195,121
Up $7,361 (+3.9%) from 2010
Net Assets
Up$195,121
Up $7,361 (+3.9%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$43,210
Up $9,130 (+27%) from 2010
Expenses
Down$35,028
Down $25,592 (-42%) from 2010
Net Income
Up$8,182
Up $34,722 (+131%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Operation of a trust exclusively for charitable and educational purposes within the meaning of these terms as used in section 501(c)(3) of the internal revenue code but only such purpose as also constiutes public charitable purposes under the law of trusts of the commonwealth of pa
Filing and Contact Details
Filer
- EIN
- 25-1588819
Raw XML Appendix254 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/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 187760 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 195121 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30860 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8182 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
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| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 7604 |
| IRS990EZ/GrossReceipts | 0 | 43210 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4746 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 187760 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 187760 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 195121 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 195121 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 318 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 318 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 318 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ALEXANDRIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ALEXANDRIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ALEXANDRIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | ALEXANDRIA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | PA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | PA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 16611 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 16611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PERRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES DILLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELLIS GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JESSICA QUINTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PETER LUDWIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOM MCDOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KATHY ORMSBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | NANCY SHEDD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DAVID CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | THEODORE KIFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KATY JO MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JEANNE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | SEC., TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -821 |
| IRS990EZ/OtherExpensesTotal | 0 | 35028 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATION OF A TRUST EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THESE TERMS AS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT ONLY SUCH PURPOSE AS ALSO CONSTIUTES PUBLIC CHARITABLE PURPOSES UNDER THE LAW OF TRUSTS OF THE COMMONWEALTH OF PA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF A TRUST EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THESE TERMS AS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT ONLY SUCH PURPOSE AS ALSO CONSTIUTES PUBLIC CHARITABLE PURPOSES UNDER THE LAW OF TRUSTS OF THE COMMONWEALTH OF PA. SEVEN EDUCATION SCHOLARSHIPS WERE AWARDS DURING THE YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35028 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 318 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16611 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEANNE PETERSON JUNIATA VALLEY SCH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8146699150 |
| IRS990EZ/TotalAssets/BOY | 0 | 187760 |
| IRS990EZ/TotalAssets/EOY | 0 | 195121 |
| IRS990EZ/TotalExpenses | 0 | 35028 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35028 |
| IRS990EZ/TotalRevenue | 0 | 43210 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 129135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12757 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25435 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 129135 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 28167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15425 |
| IRS990ScheduleA/Total170/Total | 0 | 129135 |
| IRS990ScheduleA/TotalSupport | 0 | 154570 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 4,746.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,350. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 578. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 27,100. TOTAL TO FORM 990-EZ, LINE 16: 35,028. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -821. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251588819 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUNIATA VALLEY EDUCATIONAL TRUST |
| ReturnHeader/Filer/NameControl | 0 | JUNI |
| ReturnHeader/Filer/Phone | 0 | 8146699150 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 318 |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16611 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | JEANNE PETERSON |
| ReturnHeader/Officer/Phone | 0 | 8146699150 |
| ReturnHeader/Officer/Title | 0 | SECRETARY / TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 251589048 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOUNG OAKES BROWN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1210 THIRTEENTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALTOONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16601 |
| ReturnHeader/Preparer/Name | 0 | DAVID SCOTT CPA |
| ReturnHeader/Preparer/Phone | 0 | 8149446191 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-07T07:41:11-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $195,121
- Liabilities
- $0
- Net assets
- $195,121
- Revenue
- $43,210
- Expenses
- $35,028
- Net income
- $8,182