Form 990, Part VI, Section B, Line 11B
“A copy was provided to each board member for review prior to filing.”
990 • Fiscal year 2024 • EIN 02-0423502
Scores are not available for this record yet.
Assets
Up$3,230,114
Up $45,102 (+1.4%) from 2023
Net Assets
Up$2,826,409
Up $66,682 (+2.4%) from 2023
Liabilities
Down$403,705
Down $21,580 (-5.1%) from 2023
Revenue
Up$933,551
Up $3,017 (+0.3%) from 2023
Expenses
Down$1,002,156
Down $44,079 (-4.2%) from 2023
Net Income
Up-$68,605
Up $47,096 (+41%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,350,788 | $2,594,589 | ▲ $243,801 |
| Land, Buildings, and Equipment, Net | $573,342 | $551,907 | ▼ $21,435 |
| Savings and Temporary Cash Investments | $41,521 | $41,563 | ▲ $42 |
| Cash and Non-Interest-Bearing Accounts | $193,571 | $23,642 | ▼ $169,929 |
| Accounts Receivable | $21,892 | $18,413 | ▼ $3,479 |
| Prepaid Expenses and Deferred Charges | $3,897 | $0 | ▼ $3,897 |
| 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 | $3,185,012 | $3,230,114 | ▲ $45,102 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $411,061 | $391,645 | ▼ $19,416 |
| Accounts Payable and Accrued Expenses | $14,224 | $12,060 | ▼ $2,164 |
| Total Liabilities | $425,285 | $403,705 | ▼ $21,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,263,898 | $2,611,596 | ▲ $347,698 |
| Net Assets With Donor Restrictions | $495,829 | $214,813 | ▼ $281,016 |
| Total Net Assets Fund Balance | $2,759,727 | $2,826,409 | ▲ $66,682 |
| Total Liabilities and Net Assets / Fund Balance | $3,185,012 | $3,230,114 | ▲ $45,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,354 | $256,455 | $644,809 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $13,553 | $94,735 | $108,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Page Tompkins | President | FT | $117,215 | $117,215 |
| Name | Title |
|---|---|
| Jacqueline Allen | Chair |
| Paul Morrison | Vice Chair |
| Jenny Bradley | Director |
| Kristin Wilson | Director |
| Leah Wheelan | Director |
| Marianne Peters | Director |
| Michael Livingston | Director |
| Tom Debalsi | Director |
| Anne Hill | Secretary |
| Robert Webber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,760 |
| Other Expenses | $254,702 |
| Grants and Similar Amounts Paid | $46,694 |
| Total Fundraising Expense | $21,288 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,358 | $110,254 | $9,420 | $471,032 |
| Current Officers, Directors, Trustees, and Key Employees | $86,527 | $28,063 | $2,339 | $116,929 |
| Fees for Services Other | $51,191 | $9,141 | $609 | $60,941 |
| Grants to Domestic Individuals | $46,694 | - | - | $46,694 |
| Payroll Taxes | $33,908 | $10,713 | $917 | $45,538 |
| Occupancy | $36,031 | $6,434 | $429 | $42,894 |
| Other Employee Benefits | $31,273 | $10,143 | $845 | $42,261 |
| Pension Plan Contributions | $18,500 | $6,000 | $500 | $25,000 |
| Depreciation Depletion | $19,937 | $3,560 | $237 | $23,734 |
| Interest | $14,841 | $2,650 | $177 | $17,668 |
| Advertising | $15,229 | $156 | $155 | $15,540 |
| Insurance | $11,700 | $2,089 | $139 | $13,928 |
| Office Expenses | $3,542 | $3,250 | $491 | $7,283 |
| Other Expenses | $2,352 | $763 | $64 | $3,179 |
| All Other Expenses | $2,774 | - | - | $2,774 |
| Total Functional Expenses | $787,652 | $193,216 | $21,288 | $1,002,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,002,156 |
| Total Expenses per Audited Statements | $1,002,156 |
| Total Expenses per Form 990 | $1,002,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy was provided to each board member for review prior to filing.”
“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.”
“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.”
“AVAILABLE ON REQUEST”
“Term endowment funds are used to provide scholarships to current students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | UVTTP, 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. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2759727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2826409 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2263898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2611596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42894 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42261 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | PENSION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6296 |
| IRS990/OtherRevenueTotalAmt | 0 | 6296 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471032 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45538 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING/PROF EDU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION & PLACEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 778032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 778032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41862 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242459 |
| IRS990/PYOtherRevenueAmt | 0 | 6065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 738876 |
| IRS990/PYTotalExpensesAmt | 0 | 1046235 |
| IRS990/PYTotalRevenueAmt | 0 | 930534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 905196 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41563 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 388354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 256455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 933551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TERM ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO CURRENT STUDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 933551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 933551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1002156 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.