Civic Intelligence

Upper Valley Teacher Training Program Incorporated

990 • Fiscal year 2022 • EIN 02-0423502

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization ProfileWWW.UVEI.ORG
194 Dartmouth College HighwayLebanon, NH 03766

(603) 678-4888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,234,902

Down $361,321 (-10%) from 2021

Net Assets

Down

$2,797,711

Down $327,398 (-10%) from 2021

Liabilities

Down

$437,191

Down $33,923 (-7.2%) from 2021

Revenue And Expenses

Revenue

Down

$993,356

Down $542,641 (-35%) from 2021

Expenses

Up

$1,015,442

Up $33,033 (+3.4%) from 2021

Net Income

Down

-$22,086

Down $575,674 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,664,345Liabilities 2010: $614,997Net Assets 2010: $1,049,3482010Assets 2011: $1,776,963Liabilities 2011: $611,800Net Assets 2011: $1,165,1632011Assets 2012: $1,772,073Liabilities 2012: $636,369Net Assets 2012: $1,135,7042012Assets 2013: $1,814,136Liabilities 2013: $582,670Net Assets 2013: $1,231,4662013Assets 2014: $2,039,577Liabilities 2014: $569,308Net Assets 2014: $1,470,2692014Assets 2015: $2,018,735Liabilities 2015: $570,846Net Assets 2015: $1,447,8892015Assets 2016: $1,996,370Liabilities 2016: $549,137Net Assets 2016: $1,447,2332016Assets 2017: $2,060,908Liabilities 2017: $526,704Net Assets 2017: $1,534,2042017Assets 2018: $2,193,589Liabilities 2018: $524,890Net Assets 2018: $1,668,6992018Assets 2019: $2,036,497Liabilities 2019: $502,618Net Assets 2019: $1,533,8792019Assets 2020: $2,891,260Liabilities 2020: $581,867Net Assets 2020: $2,309,3932020Assets 2021: $3,596,223Liabilities 2021: $471,114Net Assets 2021: $3,125,1092021Assets 2022: $3,234,902Liabilities 2022: $437,191Net Assets 2022: $2,797,7112022Assets 2023: $3,185,012Liabilities 2023: $425,285Net Assets 2023: $2,759,7272023Assets 2024: $3,230,114Liabilities 2024: $403,705Net Assets 2024: $2,826,4092024Assets 2025: $3,399,314Liabilities 2025: $396,579Net Assets 2025: $3,002,7352025

Highlighted filing

2022

Assets$3,234,902
Liabilities$437,191
Net Assets$2,797,711
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $895,5522010Revenue 2011: $930,625Expenses 2011: $886,640Net Income 2011: $43,9852011Expenses 2012: $786,0832012Revenue 2013: $913,285Expenses 2013: $822,698Net Income 2013: $90,5872013Revenue 2014: $969,704Expenses 2014: $834,742Net Income 2014: $134,9622014Revenue 2015: $832,228Expenses 2015: $786,265Net Income 2015: $45,9632015Revenue 2016: $903,803Expenses 2016: $912,219Net Income 2016: -$8,4162016Revenue 2017: $875,107Expenses 2017: $815,776Net Income 2017: $59,3312017Revenue 2018: $982,827Expenses 2018: $817,761Net Income 2018: $165,0662018Revenue 2019: $756,000Expenses 2019: $873,626Net Income 2019: -$117,6262019Revenue 2020: $1,628,083Expenses 2020: $829,632Net Income 2020: $798,4512020Revenue 2021: $1,535,997Expenses 2021: $982,409Net Income 2021: $553,5882021Revenue 2022: $993,356Expenses 2022: $1,015,442Net Income 2022: -$22,0862022Revenue 2023: $930,534Expenses 2023: $1,046,235Net Income 2023: -$115,7012023Revenue 2024: $933,551Expenses 2024: $1,002,156Net Income 2024: -$68,6052024Revenue 2025: $1,197,658Expenses 2025: $1,149,106Net Income 2025: $48,5522025

Highlighted filing

2022

Revenue$993,356
Expenses$1,015,442
Net Income-$22,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,771,905
Mission and Program Overview

Mission

Uvttp, inc. Prepares, inspires and supports k-12 teachers and school leaders to improve the quality of education for learners in their classrooms, schools and communities.

To prepare, inspire and support aspiring k-12 teachers and school leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,402,615$2,231,264▼ $171,351
Land, Buildings, and Equipment, Net$621,139$597,058▼ $24,081
Cash and Non-Interest-Bearing Accounts$480,909$350,135▼ $130,774
Savings and Temporary Cash Investments$41,491$41,496▲ $5
Accounts Receivable$43,896$10,414▼ $33,482
Prepaid Expenses and Deferred Charges$6,173$4,535▼ $1,638
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,596,223$3,234,902▼ $361,321
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,432$429,644▼ $17,788
Accounts Payable and Accrued Expenses$23,682$7,547▼ $16,135
Total Liabilities$471,114$437,191▼ $33,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,700$1,930,679▼ $95,021
Net Assets With Donor Restrictions$1,099,409$867,032▼ $232,377
Total Net Assets Fund Balance$3,125,109$2,797,711▼ $327,398
Total Liabilities and Net Assets / Fund Balance$3,596,223$3,234,902▼ $361,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,078$219,731$644,809
Land$150,000-$150,000
Other Land Buildings$21,980$84,009$105,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$240,328---$201,068
2020$287,320---$240,328
2019$328,280---$287,320
2018$346,780---$328,280
2017$357,780---$346,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Page TompkinsPresidentFT$116,418$6,907$123,325

Board Members and Trustees

NameTitle
Michael HarrisChair
Joan HolcombeVice Chair
Jacqueline AllenDirector
Jenny BradleyDirector
Kristin WilsonDirector
Leah WheelanDirector
Michael FoxallDirector
Paul MorrisonDirector
Tom DebalsiDirector
Anne HillSecretary
Robert WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,908
Program Service Revenue
$727,188
Investment Income
$130,593
Other Revenue
$5,667
All Other Contributions
$22,917
Change in Net Assets
$-22,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,356
Revenue Not Reported on Form 990
$-344,572
Total Revenue per Audited Statements
$648,784
Total Revenue per Form 990
$993,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,583
Other Expenses$258,599
Grants and Similar Amounts Paid$39,260
Total Fundraising Expense$30,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,179$102,875$1,961$491,015
Current Officers, Directors, Trustees, and Key Employees$55,056$38,539$16,517$110,112
Other Employee Benefits$32,162$14,330$147$46,639
Payroll Taxes$32,896$10,543$1,378$44,817
All Other Expenses$35,568$2,530$2,757$40,855
Grants to Domestic Individuals$39,260--$39,260
Advertising$29,744$116$30$29,890
Pension Plan Contributions$16,379$8,190$431$25,000
Depreciation Depletion$20,228$3,612$241$24,081
Interest$16,196$2,892$193$19,281
Fees for Services Other$2,600$12,500-$15,100
Insurance$11,268$2,012$134$13,414
Fees for Services Accounting$10,613$1,895$126$12,634
Travel$9,760$1,192$111$11,063
Office Expenses$5,038$4,565$698$10,301
Information Technology$6,309$3,070$746$10,125
Other Expenses$1,058$1,868$2,770$5,696
Occupancy$4,620$825$55$5,500
Conferences and Meetings$1,645$1,439$1,028$4,112
Total Functional Expenses$767,311$217,488$30,643$1,015,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,442
Total Expenses per Form 990$1,015,442
Total Expenses per Audited Statements$976,182
Expenses Not Reported on Form 990$-39,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy was provided to each board member for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year staff and board members are reminded of the provisions of the organization's conflict of interest policy and complete a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Finance committee collects data on salaries for comparable positions in the region. Salary recommendations are presented to the full board in the course of the budgeting process, voted upon, and is documented in the minutes of that meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Upper Valley Teacher Training Program
EIN
02-0423502
Phone
6036784888
Address
194 DARTMOUTH COLLEGE HIGHWAY, LEBANON, NH 03766

Signing Officer

Name
Michael Harris
Title
Chair
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harris
Formed
1988
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Sheila R Valley CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Term endowment funds are used to provide scholarships to current students.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07547
IRS990/AccountsReceivableGrp/BOYAmt043896
IRS990/AccountsReceivableGrp/EOYAmt010414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE, INSPIRE AND SUPPORT ASPIRING K-12 TEACHERS AND SCHOOL LEADERS.
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0116
IRS990/AdvertisingGrp/ProgramServicesAmt029744
IRS990/AdvertisingGrp/TotalAmt029890
IRS990/AllOtherContributionsAmt022917
IRS990/AllOtherExpensesGrp/FundraisingAmt02757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035568
IRS990/AllOtherExpensesGrp/TotalAmt040855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREA ROCKE
IRS990/BooksInCareOfDetail/PhoneNum06036784888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 DARTMOUTH COLLEGE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480909
IRS990/CashNonInterestBearingGrp/EOYAmt0350135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016517
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110112
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01028
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01439
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01645
IRS990/ConferencesMeetingsGrp/TotalAmt04112
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129908
IRS990/CYGrantsAndSimilarPaidAmt039260
IRS990/CYInvestmentIncomeAmt0130593
IRS990/CYOtherExpensesAmt0258599
IRS990/CYOtherRevenueAmt05667
IRS990/CYProgramServiceRevenueAmt0727188
IRS990/CYRevenuesLessExpensesAmt0-22086
IRS990/CYSalariesCompEmpBnftPaidAmt0717583
IRS990/CYTotalExpensesAmt01015442
IRS990/CYTotalFundraisingExpenseAmt030643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0993356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0241
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020228
IRS990/DepreciationDepletionGrp/TotalAmt024081
IRS990/Desc0UVTTP, INC. PROVIDES EXPERIENTIAL TEACHER AND PRINCIPAL TRAINING, WITH COMPETENCY-BASED ASSESSMENTS, TO QUALIFIED ADULTS WHO SEEK TO EARN ELEMENTARY OR SECONDARY OR PRINCIPAL CERTIFICATION THROUGH A ONE YEAR INTERNSHIP. UVTTP, INC. ALSO OFFERS MASTERS DEGREES IN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01099409
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0867032
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0767311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0126
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010613
IRS990/FeesForServicesAccountingGrp/TotalAmt012634
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt015100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0R PAGE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DEBALSI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FOXALL
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH WHEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt077241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0106991
IRS990/GrantAmt039260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855790
IRS990/GrossReceiptsAmt01771905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03070
IRS990/InformationTechnologyGrp/ProgramServicesAmt06309
IRS990/InformationTechnologyGrp/TotalAmt010125
IRS990/InsuranceGrp/FundraisingAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
IRS990/InsuranceGrp/ProgramServicesAmt011268
IRS990/InsuranceGrp/TotalAmt013414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0193
IRS990/InterestGrp/ManagementAndGeneralAmt02892
IRS990/InterestGrp/ProgramServicesAmt016196
IRS990/InterestGrp/TotalAmt019281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02402615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02231264
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597058
IRS990/LandBldgEquipCostOrOtherBssAmt0900798
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0778549
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UVTTP, INC. PREPARES, INSPIRES AND SUPPORTS K-12 TEACHERS AND SCHOOL LEADERS TO IMPROVE THE QUALITY OF EDUCATION FOR LEARNERS IN THEIR CLASSROOMS, SCHOOLS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0447432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0429644
IRS990/NetAssetsOrFundBalancesBOYAmt03125109
IRS990/NetAssetsOrFundBalancesEOYAmt02797711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-305312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02025700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01930679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/ProgramServicesAmt04620
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OfficeExpensesGrp/ProgramServicesAmt05038
IRS990/OfficeExpensesGrp/TotalAmt010301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046639
IRS990/OtherExpensesGrp/Desc0CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/FundraisingAmt22770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11868
IRS990/OtherExpensesGrp/ProgramServicesAmt025171
IRS990/OtherExpensesGrp/ProgramServicesAmt117888
IRS990/OtherExpensesGrp/ProgramServicesAmt27673
IRS990/OtherExpensesGrp/ProgramServicesAmt31058
IRS990/OtherExpensesGrp/TotalAmt029966
IRS990/OtherExpensesGrp/TotalAmt117888
IRS990/OtherExpensesGrp/TotalAmt28693
IRS990/OtherExpensesGrp/TotalAmt35696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05667
IRS990/OtherRevenueTotalAmt05667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010543
IRS990/PayrollTaxesGrp/ProgramServicesAmt032896
IRS990/PayrollTaxesGrp/TotalAmt044817
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016379
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04535
IRS990/PrincipalOfficerNm0MICHAEL HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1LITERACY SPECIALIST PROGR
IRS990/ProgramServiceRevenueGrp/Desc2PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4UVGSE PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3666458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3666458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053373
IRS990/PYInvestmentIncomeAmt0203780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260182
IRS990/PYProgramServiceRevenueAmt0833339
IRS990/PYRevenuesLessExpensesAmt0553588
IRS990/PYSalariesCompEmpBnftPaidAmt0668854
IRS990/PYTotalExpensesAmt0982409
IRS990/PYTotalRevenueAmt01535997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041496
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,234,902
Liabilities
$437,191
Net assets
$2,797,711
Revenue
$993,356
Expenses
$1,015,442
Net income
-$22,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.40$3.00$1.20$1.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.40$2.83$0.93$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.43$2.76$0.93$1.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.44$2.80$0.99$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$1.54$0.98$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.58$2.31$1.63$0.83$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.53$0.76$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.52$1.67$0.98$0.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.53$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.57$1.47$0.97$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.58$1.23$0.91$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.64$1.14$0.79
2011Summary only. Only limited summary data is available for this year.$1.78$0.61$1.17$0.93$0.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.61$1.05$0.90