Civic Intelligence

Upper Valley Graduate School of Education

990EZ • Fiscal year 2016 • EIN 46-4091111

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization Profilewww.uvgse.org
194 Dartmouth College HighwayLebanon, NH 03766

(603) 678-4888

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,950

Down $8,338 (-43%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$10,950

Down $8,338 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Down

$158,150

Down $46,030 (-23%) from 2015

Expenses

Down

$158,150

Down $46,030 (-23%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2013: $17,000Liabilities 2013: $02013Assets 2014: $3,980Liabilities 2014: $3,980Net Assets 2014: $02014Assets 2015: $19,288Liabilities 2015: $19,288Net Assets 2015: $02015Assets 2016: $10,950Liabilities 2016: $10,950Net Assets 2016: $02016Assets 2017: $11,152Liabilities 2017: $11,152Net Assets 2017: $02017Assets 2018: $21,046Liabilities 2018: $21,046Net Assets 2018: $02018Assets 2019: $8,439Liabilities 2019: $8,439Net Assets 2019: $02019Assets 2020: $14,499Liabilities 2020: $14,499Net Assets 2020: $02020

Highlighted filing

2016

Assets$10,950
Liabilities$10,950
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0Revenue 2013: $79,080Expenses 2013: $62,080Net Income 2013: $17,0002013Revenue 2014: $124,160Expenses 2014: $124,160Net Income 2014: $02014Revenue 2015: $204,180Expenses 2015: $204,180Net Income 2015: $02015Revenue 2016: $158,150Expenses 2016: $158,150Net Income 2016: $02016Revenue 2017: $213,795Expenses 2017: $213,795Net Income 2017: $02017Revenue 2018: $200,485Expenses 2018: $200,485Net Income 2018: $02018Revenue 2019: $175,589Expenses 2019: $175,589Net Income 2019: $02019Revenue 2020: $224,194Expenses 2020: $224,194Net Income 2020: $02020

Highlighted filing

2016

Revenue$158,150
Expenses$158,150
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$158,150
Mission and Program Overview

Mission

Provide graduate degree programs to prepare people with strong ideals and diverse experience for careers in education.

Program Services

DescriptionGrantsExpenses
A MASTER OF ARTS IN TEACHING AND A MASTER OF EDUCATION IN SCHOOL LEADERSHIP ARE OFFERED AS "MASTERS COMPLETION PROGRAMS" TO CURRENT STUDENTS, GRADUATES OF BOTH THE UPPER VALLEY TEACHER TRAINING AND PRINCIPAL CERTIFICATION PROGRAMS, AND EXPERIENCEDEDUCATORS.$158,150-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HARTMANDirector-$0--
PETER COBURNDirector-$0--
MICHAEL HARRISDirector-$0--
JACQUELINE ALLENDirector-$0--
JACKIE RICHTER-MENGEVice Chairman-$0--
HELEN SCHOTANUSSecretary-$0--
ANNE SEGALDirector-$0--
JOAN HOLCOMBEChairman-$0--
JENNIFER THOMPSONDirector-$0--
JED WILLIAMSONDirector-$0--
JOHN ZIEGLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Valley Graduate School of
EIN
46-4091111
Phone
6036784888
Address
194 DARTMOUTH COLLEGE HIGHWAY, LEBANON, NH 03766

Signing Officer

Name
John Holcombe
Title
President
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $2068”

Other Expenses.1

“Uvei contract services $155932”

Other Expenses.2

“MISCELLANEOUS $150”

Other Assets.1005

“Accounts Receivable - Beginning $15950 Accounts Receivable - Ending $10611”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19288 Accounts Payable and Accrued Expenses - Ending $10950”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06036784888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 DARTMOUTH COLLEGE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03338
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE RICHTER-MENGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN SCHOTANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JED WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010611
IRS990EZ/OtherExpensesTotalAmt0158150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRADUATE DEGREE PROGRAMS TO PREPARE PEOPLE WITH STRONG IDEALS AND DIVERSE EXPERIENCE FOR CAREERS IN EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0158150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MASTER OF ARTS IN TEACHING AND A MASTER OF EDUCATION IN SCHOOL LEADERSHIP ARE OFFERED AS "MASTERS COMPLETION PROGRAMS" TO CURRENT STUDENTS, GRADUATES OF BOTH THE UPPER VALLEY TEACHER TRAINING AND PRINCIPAL CERTIFICATION PROGRAMS, AND EXPERIENCEDEDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158150
IRS990EZ/TotalProgramServiceExpensesAmt0158150
IRS990EZ/TotalRevenueAmt0158150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.uvgse.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM ADVERTISES ITS NONDISCRIMINATION POLICY IN ITS PROGRAM HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UVEI CONTRACT SERVICES $155932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $15950 Accounts Receivable - Ending $10611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $19288 Accounts Payable and Accrued Expenses - Ending $10950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOLCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY GRADUATE SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0464091111
ReturnHeader/Filer/PhoneNum06036784888
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 DARTMOUTH COLLEGE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila R Valley CPA
ReturnHeader/ReturnTs02016-10-04T05:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,950
Liabilities
$10,950
Net assets
$0
Revenue
$158,150
Expenses
$158,150
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.24$2.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.76$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$2.00$2.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$2.14$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.58$1.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$2.04$2.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.79$0.62$0.17