Civic Intelligence

Monadnock Collaborative

990 • Fiscal year 2019 • EIN 02-0526791

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

105 Castle StreetKeene, NH 03431

(603) 357-1922

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,430

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$615,525

Up $14,239 (+2.4%) from 2018

Net Assets

Down

$568,332

Down $4,639 (-0.8%) from 2018

Liabilities

Up

$47,193

Up $18,878 (+67%) from 2018

Revenue

Up

$1,392,254

Up $627,059 (+82%) from 2018

Expenses

Up

$1,367,138

Up $610,318 (+81%) from 2018

Net Income

Up

$25,116

Up $16,741 (+200%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $409,102Liabilities 2011: $72,198Net Assets 2011: $336,9042011Assets 2012: $385,923Liabilities 2012: $74,950Net Assets 2012: $310,9732012Assets 2013: $354,171Liabilities 2013: $72,860Net Assets 2013: $281,3112013Assets 2015: $493,707Liabilities 2015: $32,461Net Assets 2015: $461,2462015Assets 2016: $575,172Liabilities 2016: $36,200Net Assets 2016: $538,9722016Assets 2017: $588,873Liabilities 2017: $24,277Net Assets 2017: $564,5962017Assets 2018: $601,286Liabilities 2018: $28,315Net Assets 2018: $572,9712018Assets 2019: $615,525Liabilities 2019: $47,193Net Assets 2019: $568,3322019Assets 2020: $740,074Liabilities 2020: $58,655Net Assets 2020: $681,4192020Assets 2021: $803,936Liabilities 2021: $51,418Net Assets 2021: $752,5182021Assets 2022: $1,075,398Liabilities 2022: $57,619Net Assets 2022: $1,017,7792022Assets 2023: $1,373,850Liabilities 2023: $234,704Net Assets 2023: $1,139,1462023Assets 2024: $2,124,126Liabilities 2024: $638,264Net Assets 2024: $1,485,8622024Assets 2025: $2,250,019Liabilities 2025: $677,094Net Assets 2025: $1,572,9252025

Highlighted filing

2019

Assets$615,525
Liabilities$47,193
Net Assets$568,332

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $617,580Expenses 2011: $572,659Net Income 2011: $44,9212011Revenue 2012: $600,212Expenses 2012: $626,143Net Income 2012: -$25,9312012Revenue 2013: $526,297Expenses 2013: $506,695Net Income 2013: $19,6022013Revenue 2015: $1,053,405Expenses 2015: $927,639Net Income 2015: $125,7662015Revenue 2016: $950,677Expenses 2016: $872,951Net Income 2016: $77,7262016Revenue 2017: $713,375Expenses 2017: $687,751Net Income 2017: $25,6242017Revenue 2018: $765,195Expenses 2018: $756,820Net Income 2018: $8,3752018Revenue 2019: $1,392,254Expenses 2019: $1,367,138Net Income 2019: $25,1162019Revenue 2020: $1,582,583Expenses 2020: $1,469,496Net Income 2020: $113,0872020Revenue 2021: $1,994,575Expenses 2021: $1,923,476Net Income 2021: $71,0992021Revenue 2022: $2,524,440Expenses 2022: $2,259,179Net Income 2022: $265,2612022Revenue 2023: $2,592,585Expenses 2023: $2,471,218Net Income 2023: $121,3672023Revenue 2024: $3,647,383Expenses 2024: $3,300,667Net Income 2024: $346,7162024Revenue 2025: $3,848,986Expenses 2025: $3,761,923Net Income 2025: $87,0632025

Highlighted filing

2019

Revenue$1,392,254
Expenses$1,367,138
Net Income$25,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,392,254
Mission and Program Overview

Mission

Support and implement intiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.

Support and implement initiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,970$466,722▲ $286,752
Accounts Receivable$296,103--
Pledges and Grants Receivable$98,316$118,721▲ $20,405
Prepaid Expenses and Deferred Charges$25,566$27,309▲ $1,743
Land, Buildings, and Equipment, Net$1,331$443▼ $888
Total Assets$601,286$615,525▲ $14,239
Other Assets Total$0$2,330▲ $2,330
Liabilities
Other Liabilities$0$36,989▲ $36,989
Accounts Payable and Accrued Expenses$23,315$10,204▼ $13,111
Deferred Revenue$5,000--
Total Liabilities$28,315$47,193▲ $18,878
Net Assets / Fund Balance
Unrestricted Net Assets$572,971$568,332▼ $4,639
Total Net Assets Fund Balance$572,971$568,332▼ $4,639
Total Liabilities and Net Assets / Fund Balance$601,286$615,525▲ $14,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443$37,175$37,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maryanne FergusonExecutive DirectorFT$72,430$72,430

Board Members and Trustees

NameTitle
Alan GreeneChairman
Chris CoatesBoard Member
Josh MeehanBoard Member
Phil WyzikBoard Member
John ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,845
Program Service Revenue
$0
Investment Income
$8,414
Other Revenue
$18,995
Change in Net Assets
$25,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,392,254
Total Revenue per Form 990
$1,392,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,569
Other Expenses$265,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,950--$798,950
Other Employee Benefits$166,265--$166,265
Current Officers, Directors, Trustees, and Key Employees$72,430--$72,430
Occupancy$65,125--$65,125
Payroll Taxes$63,924--$63,924
Travel$49,532--$49,532
Information Technology-$24,574-$24,574
Fees for Services Management-$16,750-$16,750
All Other Expenses$14,222--$14,222
Fees for Services Accounting$12,339--$12,339
Insurance-$10,612-$10,612
Other Expenses$8,182$15,798-$8,182
Advertising$1,928--$1,928
Depreciation Depletion$888--$888
Fees for Services Legal$678--$678
Total Functional Expenses$1,299,404$67,734$0$1,367,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,138
Total Expenses per Audited Statements$1,367,138
Total Expenses per Form 990$1,367,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Related Expesnes$36,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

The 990 is provided to the executive director and board of directors for their review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest statements are completed.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director was determined through market surveys then reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Monadnock Collaborative
EIN
02-0526791
Phone
6033571922
Address
105 CASTLE STREET, KEENE, NH 03431

Signing Officer

Name
John Manning
Title
Treasurer
Phone
6033571922
Signed
2019-11-12

Organization Details

Principal Officer
John Manning
Formed
2001
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets from pilot health, llc -29,755.

Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010204
IRS990/AccountsReceivableGrp/BOYAmt0296103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND IMPLEMENT INITIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING.
IRS990/AdvertisingGrp/ProgramServicesAmt01928
IRS990/AdvertisingGrp/TotalAmt01928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014222
IRS990/AllOtherExpensesGrp/TotalAmt014222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD SKEELS
IRS990/BooksInCareOfDetail/PhoneNum06033571922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CASTLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179970
IRS990/CashNonInterestBearingGrp/EOYAmt0466722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01364845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08414
IRS990/CYOtherExpensesAmt0265569
IRS990/CYOtherRevenueAmt018995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025116
IRS990/CYSalariesCompEmpBnftPaidAmt01101569
IRS990/CYTotalExpensesAmt01367138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0888
IRS990/DepreciationDepletionGrp/TotalAmt0888
IRS990/Desc0SERVICE LINK PROGRAM PROVIDES SERVICES THAT ARE DESIGNED TO HELP PEOPLE GET ACCESS TO SERVICES AND BENEFITS TO WHICH THEY ARE ENTITLED IN CHESHIRE AND SULLIVAN COUNTIES. THE WORK, INVOLVING HELPING PEOPLE OBTAIN THE BEST INFORMATION FOR MEDICARE, MEDICAID, SOCIAL SECURITY AND OTHER SOCIAL SERVICES, IS FUNDED THROUGH CONTRACTS WITH THE STATE OF NH AND A NUMBER OF OTHER AGENCIES ACTING ON BEHALF OF THE STATE OF NH. SERVICES ARE ALSO PROVIDED TO VETERANS ON A CONTRACT THAT INCLUDES FEDERAL FUNDS AND THE VETERANS ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01299404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012339
IRS990/FeesForServicesAccountingGrp/TotalAmt012339
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0678
IRS990/FeesForServicesLegalGrp/TotalAmt0678
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesManagementGrp/TotalAmt016750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS COATES
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL WYZIK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANNE FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01364845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01392254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024574
IRS990/InformationTechnologyGrp/TotalAmt024574
IRS990/InsuranceGrp/ManagementAndGeneralAmt010612
IRS990/InsuranceGrp/TotalAmt010612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443
IRS990/LandBldgEquipCostOrOtherBssAmt037618
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND IMPLEMENT INTIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0572971
IRS990/NetAssetsOrFundBalancesEOYAmt0568332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065125
IRS990/OccupancyGrp/TotalAmt065125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02330
IRS990/OtherChangesInNetAssetsAmt0-29755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166265
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015798
IRS990/OtherExpensesGrp/ProgramServicesAmt032289
IRS990/OtherExpensesGrp/ProgramServicesAmt112652
IRS990/OtherExpensesGrp/ProgramServicesAmt28182
IRS990/OtherExpensesGrp/TotalAmt032289
IRS990/OtherExpensesGrp/TotalAmt115798
IRS990/OtherExpensesGrp/TotalAmt212652
IRS990/OtherExpensesGrp/TotalAmt38182
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018995
IRS990/OtherRevenueTotalAmt018995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063924
IRS990/PayrollTaxesGrp/TotalAmt063924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027309
IRS990/PrincipalOfficerNm0JOHN MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0154665
IRS990/PYOtherRevenueAmt014996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08375
IRS990/PYSalariesCompEmpBnftPaidAmt0602155
IRS990/PYTotalExpensesAmt0756820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04784159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt04784159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01364845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04784159
IRS990ScheduleA/TotalSupportAmt04877112
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01367138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND RELATED EXPESNES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443
IRS990ScheduleD/TotalExpensesPerForm990Amt01367138
IRS990ScheduleD/TotalLiabilityAmt036989
IRS990ScheduleD/TotalRevenuePerForm990Amt01392254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01367138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH MARKET SURVEYS THEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS FROM PILOT HEALTH, LLC -29,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601286
IRS990/TotalAssetsEOYAmt0615525
IRS990/TotalAssetsGrp/BOYAmt0601286
IRS990/TotalAssetsGrp/EOYAmt0615525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01364845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01299404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028315
IRS990/TotalLiabilitiesEOYAmt047193
IRS990/TotalLiabilitiesGrp/BOYAmt028315
IRS990/TotalLiabilitiesGrp/EOYAmt047193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01299404
IRS990/TotalReportableCompFromOrgAmt072430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049532
IRS990/TravelGrp/TotalAmt049532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 CASTLE ST
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033571922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020526791
ReturnHeader/Filer/PhoneNum06033571922
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 CASTLE STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08121CA463AABFA4EFE5158FD2073B628CA1C8F6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CEDF576CA043CC62ABB75A2273520B055B15DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.195.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CALLAHAN JR CPA
ReturnHeader/ReturnTs02019-11-12T10:22:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.68$1.57$3.85$3.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.49$3.65$3.30$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$2.59$2.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$2.52$2.26$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.99$1.92$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.06$0.68$1.58$1.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.39$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.77$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.71$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.95$0.87$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.05$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.53$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.07$0.31$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.62$0.57$0.04