Civic Intelligence

Upper Valley Music Center Inc.

990 • Fiscal year 2016 • EIN 03-0345579

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.uvmusic.org
PO Box 826Lebanon, NH 03766

(603) 448-1642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$100,088

Down $6,448 (-6.1%) from 2015

Net Assets

Down

$54,647

Down $5,674 (-9.4%) from 2015

Liabilities

Down

$45,441

Down $774 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$570,954

Up $122 (+0.0%) from 2015

Expenses

Up

$587,596

Up $54,545 (+10%) from 2015

Net Income

Down

-$16,642

Down $54,423 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,479Liabilities 2011: $13,000Net Assets 2011: $5,4792011Assets 2012: $22,373Liabilities 2012: $19,119Net Assets 2012: $3,2542012Assets 2013: $48,668Liabilities 2013: $47,500Net Assets 2013: $1,1682013Assets 2014: $70,369Liabilities 2014: $47,829Net Assets 2014: $22,5402014Assets 2015: $106,536Liabilities 2015: $46,215Net Assets 2015: $60,3212015Assets 2016: $100,088Liabilities 2016: $45,441Net Assets 2016: $54,6472016Assets 2017: $1,326,837Liabilities 2017: $568,493Net Assets 2017: $758,3442017Assets 2018: $1,312,916Liabilities 2018: $411,635Net Assets 2018: $901,2812018Assets 2019: $1,171,695Liabilities 2019: $259,304Net Assets 2019: $912,3912019Assets 2020: $1,548,615Liabilities 2020: $380,499Net Assets 2020: $1,168,1162020Assets 2021: $2,795,970Liabilities 2021: $510,383Net Assets 2021: $2,285,5872021Assets 2022: $2,789,125Liabilities 2022: $238,509Net Assets 2022: $2,550,6162022Assets 2023: $2,755,630Liabilities 2023: $163,084Net Assets 2023: $2,592,5462023Assets 2024: $2,761,935Liabilities 2024: $136,339Net Assets 2024: $2,625,5962024Assets 2025: $3,142,426Liabilities 2025: $115,398Net Assets 2025: $3,027,0282025

Highlighted filing

2016

Assets$100,088
Liabilities$45,441
Net Assets$54,647
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $406,9232011Expenses 2012: $453,5752012Revenue 2013: $507,127Expenses 2013: $504,789Net Income 2013: $2,3382013Revenue 2014: $529,064Expenses 2014: $510,164Net Income 2014: $18,9002014Revenue 2015: $570,832Expenses 2015: $533,051Net Income 2015: $37,7812015Revenue 2016: $570,954Expenses 2016: $587,596Net Income 2016: -$16,6422016Revenue 2017: $1,402,347Expenses 2017: $686,319Net Income 2017: $716,0282017Revenue 2018: $948,716Expenses 2018: $805,779Net Income 2018: $142,9372018Revenue 2019: $835,166Expenses 2019: $824,056Net Income 2019: $11,1102019Revenue 2020: $1,153,348Expenses 2020: $896,173Net Income 2020: $257,1752020Revenue 2021: $1,982,663Expenses 2021: $865,191Net Income 2021: $1,117,4722021Revenue 2022: $1,356,178Expenses 2022: $1,036,976Net Income 2022: $319,2022022Revenue 2023: $1,095,549Expenses 2023: $1,093,437Net Income 2023: $2,1122023Revenue 2024: $1,254,012Expenses 2024: $1,275,088Net Income 2024: -$21,0762024Revenue 2025: $1,912,179Expenses 2025: $1,550,324Net Income 2025: $361,8552025

Highlighted filing

2016

Revenue$570,954
Expenses$587,596
Net Income-$16,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$570,954
Mission and Program Overview

Mission

To provide and promote the best in music education in the upper valley region of vt and nh.

To provide and promote the best in music education in the Upper Valley region of VT and NH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,185$53,127▼ $25,058
Land, Buildings, and Equipment, Net$19,408$34,402▲ $14,994
Loans From Officers Directors$13,000$13,000→ $0
Accounts Receivable$8,563$12,459▲ $3,896
Savings and Temporary Cash Investments$100$100→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,536$100,088▼ $6,448
Other Assets Total$280$0▼ $280
Liabilities
Accounts Payable and Accrued Expenses$33,215$25,691▼ $7,524
Deferred Revenue-$6,750-
Total Liabilities$46,215$45,441▼ $774
Net Assets / Fund Balance
Unrestricted Net Assets$60,321$54,647▼ $5,674
Total Net Assets Fund Balance$60,321$54,647▼ $5,674
Total Liabilities and Net Assets / Fund Balance$106,536$100,088▼ $6,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,069$67,776$72,845
Equipment$17,294$14,637$31,931
Leasehold Improvements$12,039$6,180$18,219
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deecie DenisonCo-President
Lindsay DearbornCo-President
John BartholomewDirector
Nick CharykDirector
Ruth SylvesterDirector
Louis L CornellSecretary
Zheng DuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,631
Program Service Revenue
$470,518
Investment Income
$0
Other Revenue
$4,805
All Other Contributions
$95,631
Change in Net Assets
$-16,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,522
Other Expenses$114,074
Total Fundraising Expense$4,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,370$62,548-$404,918
Occupancy$54,101$16,856-$70,957
Payroll Taxes$34,471$10,519-$44,990
Other Employee Benefits$11,024$2,400-$13,424
Pension Plan Contributions$8,559$1,631-$10,190
Fees for Services Other$9,629--$9,629
Advertising$5,660$475$3,486$9,621
Office Expenses$2,725$3,100$1,179$7,004
Insurance-$6,100-$6,100
Depreciation Depletion$2,567$239-$2,806
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,740-$1,740
Other Expenses$649--$649
Total Functional Expenses$475,323$107,608$4,665$587,596
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
Loans from Officers, Directors, Trustees, and Key Employees$13,000$13,000→ $0
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
No
Backup withholding compliance
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
No
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

“Board members read and approved Form 990.”

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

“Upon request, the organization provides written copies of the requested documents. The Form 990 is also available on the Foundation Center website.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Music Center Inc
EIN
03-0345579
Phone
6034481642
Address
PO Box 826, Lebanon, NH 03766

Signing Officer

Name
Zheng Duan
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Lindsay Dearborn
Formed
1995
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
32

Preparer

Firm
Kl Accounting Inc
Address
35 RAILROAD ROW SUITE 203, WHITE RIVER JCT, VT 05001
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034471
IRS990/PayrollTaxesGrp/TotalAmt044990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08559
IRS990/PensionPlanContributionsGrp/TotalAmt010190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lindsay Dearborn
IRS990/PriorPeriodAdjustmentsAmt010968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122770
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159169
IRS990/PYOtherRevenueAmt08400
IRS990/PYProgramServiceRevenueAmt0439662
IRS990/PYRevenuesLessExpensesAmt037781
IRS990/PYSalariesCompEmpBnftPaidAmt0373882
IRS990/PYTotalExpensesAmt0533051
IRS990/PYTotalRevenueAmt0570832
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02551624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02551624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422128
IRS990ScheduleA/Total509Grp/TotalAmt02551624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members read and approved Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, the organization provides written copies of the requested documents. The Form 990 is also available on the Foundation Center website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106536
IRS990/TotalAssetsEOYAmt0100088
IRS990/TotalAssetsGrp/BOYAmt0106536
IRS990/TotalAssetsGrp/EOYAmt0100088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095631
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046215
IRS990/TotalLiabilitiesEOYAmt045441
IRS990/TotalLiabilitiesGrp/BOYAmt046215
IRS990/TotalLiabilitiesGrp/EOYAmt045441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054647
IRS990/TotalProgramServiceExpensesAmt0475323
IRS990/TotalProgramServiceRevenueAmt0470518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570954
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106536

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,088
Liabilities
$45,441
Net assets
$54,647
Revenue
$570,954
Expenses
$587,596
Net income
-$16,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.12$3.03$1.91$1.55$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.63$1.25$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.59$1.10$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$1.36$1.04$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.51$2.29$1.98$0.87$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$1.15$0.90$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$0.84$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$0.95$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$1.40$0.69$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.51$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.41