Civic Intelligence

Dartmouth Regional Technology Center

EIN 26-0092973 • 501(c)4 • Lebanon, NH

Profile

Technology incubator providing advisory and support services for scientific research and development start-up companies

16 Cavendish Ctcenterra Res ParkLebanon, NH 03766

www.thedrtc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,766,843

Up $41,426 (+0.7%) from 2023

Liabilities

Down

$2,717,477

Down $352,081 (-11%) from 2023

Net Assets

Up

$3,049,366

Up $393,507 (+15%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$2,423,800

Up $310,043 (+15%) from 2023

Expenses

Up

$2,330,954

Up $328,400 (+16%) from 2023

Net Income

Down

$92,846

Down $18,357 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,741,178Liabilities 2014: $3,947,606Net Assets 2014: -$206,4282014Assets 2015: $3,462,838Liabilities 2015: $3,563,939Net Assets 2015: -$101,1012015Assets 2016: $3,542,541Liabilities 2016: $3,205,814Net Assets 2016: $336,7272016Assets 2017: $3,891,705Liabilities 2017: $2,457,281Net Assets 2017: $1,434,4242017Assets 2019: $3,645,304Liabilities 2019: $1,956,265Net Assets 2019: $1,689,0392019Assets 2020: $4,631,241Liabilities 2020: $2,495,065Net Assets 2020: $2,136,1762020Assets 2021: $5,483,017Liabilities 2021: $3,142,808Net Assets 2021: $2,340,2092021Assets 2022: $5,511,627Liabilities 2022: $2,966,971Net Assets 2022: $2,544,6562022Assets 2023: $5,725,417Liabilities 2023: $3,069,558Net Assets 2023: $2,655,8592023Assets 2025: $5,766,843Liabilities 2025: $2,717,477Net Assets 2025: $3,049,3662025

Highlighted filing

2025

Assets$5,766,843
Liabilities$2,717,477
Net Assets$3,049,366
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,709,152Expenses 2014: $1,904,114Net Income 2014: -$194,9622014Revenue 2015: $1,788,355Expenses 2015: $1,683,028Net Income 2015: $105,3272015Revenue 2016: $1,827,995Expenses 2016: $1,390,167Net Income 2016: $437,8282016Revenue 2017: $2,572,946Expenses 2017: $1,475,249Net Income 2017: $1,097,6972017Revenue 2019: $1,805,135Expenses 2019: $1,571,515Net Income 2019: $233,6202019Revenue 2020: $2,007,849Expenses 2020: $1,560,712Net Income 2020: $447,1372020Revenue 2021: $1,886,046Expenses 2021: $1,682,013Net Income 2021: $204,0332021Revenue 2022: $2,160,751Expenses 2022: $1,956,304Net Income 2022: $204,4472022Revenue 2023: $2,113,757Expenses 2023: $2,002,554Net Income 2023: $111,2032023Revenue 2025: $2,423,800Expenses 2025: $2,330,954Net Income 2025: $92,8462025

Highlighted filing

2025

Revenue$2,423,800
Expenses$2,330,954
Net Income$92,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,766,843
Liabilities
$2,717,477
Net assets
$3,049,366
Revenue
$2,423,800
Expenses
$2,330,954
Net income
$92,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.72$3.05$2.42$2.33$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.07$2.66$2.11$2.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.97$2.54$2.16$1.96$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$3.14$2.34$1.89$1.68$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.50$2.14$2.01$1.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.96$1.69$1.81$1.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.46$1.43$2.57$1.48$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.54$3.21$0.34$1.83$1.39$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.46$3.56$0.10$1.79$1.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.95$0.21$1.71$1.90$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,423,800
Mission and Program Overview

Mission

Business incubator promoting and supporting business venture growth in the local region and encouraging positive economic benefit in the state of new hampshire

The organization's purpose is to promote and support local business growth and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,036,503$2,834,888▼ $201,615
Prepaid Expenses and Deferred Charges$1,951,865$1,873,406▼ $78,459
Savings and Temporary Cash Investments$653,432$852,529▲ $199,097
Cash and Non-Interest-Bearing Accounts$176,794$166,480▼ $10,314
Accounts Receivable$29,556$39,540▲ $9,984
Total Assets$5,848,150$5,766,843▼ $81,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,617,434$2,372,543▼ $244,891
Accounts Payable and Accrued Expenses$147,429$233,613▲ $86,184
Deferred Revenue$126,767$111,321▼ $15,446
Total Liabilities$2,891,630$2,717,477▼ $174,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,956,520$3,049,366▲ $92,846
Total Net Assets Fund Balance$2,956,520$3,049,366▲ $92,846
Total Liabilities and Net Assets / Fund Balance$5,848,150$5,766,843▼ $81,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,776,729$1,623,432$4,400,161
Equipment$21,738$144,772$166,510
Other Land Buildings$36,421-$36,421
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Trip DavisChair
Benoit LamontagneTrustee
Roy SchmidtTrustee
Michelle Moren-greySecretary
Anne Duncan CooleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hazen Hill Construction LLCFacility And Office Management7 LUCENT DRIVE, Lebanon, NH 03766$165,125
Arc Mechanical ContractorsConstruction Services229 DEPOT ST, Bradford, VT 05033$118,916
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,388,569
Investment Income
$24,213
Other Revenue
$11,018
Change in Net Assets
$92,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,423,800
Total Revenue per Form 990
$2,423,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,193,403
Grants and Similar Amounts Paid$77,551
Salaries, Compensation, and Employee Benefits$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,144,206--$1,144,206
Other Expenses$409,122--$409,122
Depreciation Depletion$373,966--$373,966
Fees for Services Management-$138,672-$138,672
Grants to Domestic Orgs$77,551--$77,551
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Accounting-$58,851-$58,851
Insurance$10,238$32,023-$42,261
Office Expenses$10,505$4,284-$14,789
Information Technology$6,815--$6,815
Fees for Services Other$3,951--$3,951
All Other Expenses$770--$770
Total Functional Expenses$2,097,124$233,830$0$2,330,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,954
Total Expenses per Audited Statements$2,330,954
Total Expenses per Form 990$2,330,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grafton Regional Development CorporationPlymouth, NH501(c)(3)Economic Development Initiatives, Projects, Etc.$45,776
North Country CouncilLittleton, NH501(c)(4)Economic Development Initiatives, Projects, Etc.$30,000
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
Yes
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

“Forms are prepared by an independent cpa and are reviewed by the board chair prior to signature and filings.”

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

“The organization monitors all potential and executed transactions for conflicts of interest.”

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

“All officer compensation shall be subject to approval by the board of trustees upon review of relevant market compensation data. Any trustee having a conflict of interest with respect to such matter, including the individual whose compensation is under consideration, shall recuse themself from all deliberations, voting, and approval thereof”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, policies and other information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dartmouth Regional Technology Center
EIN
26-0092973
Phone
6036435174
Address
16 CAVENDISH CTCENTERRA RES PARK, LEBANON, NH 03766

Signing Officer

Name
Trip Davis
Title
Chair
Phone
6036435174
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trip Davis
Formed
2004
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Amy L Wood CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed. Tax returns are subject to examinations by tax authorities for the most recent three years.”

Raw XML Appendix385 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/BOYAmt0147429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233613
IRS990/AccountsReceivableGrp/BOYAmt029556
IRS990/AccountsReceivableGrp/EOYAmt039540
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT LOCAL BUSINESS GROWTH AND ECONOMIC DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0770
IRS990/AllOtherExpensesGrp/TotalAmt0770
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA PERO
IRS990/BooksInCareOfDetail/PhoneNum08022913613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 CAVENDISH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176794
IRS990/CashNonInterestBearingGrp/EOYAmt0166480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0165125
IRS990/ContractorCompensationGrp/CompensationAmt1118916
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 LUCENT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1229 DEPOT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEBANON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRADFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003766
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd105033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAZEN HILL CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARC MECHANICAL CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY AND OFFICE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt077551
IRS990/CYInvestmentIncomeAmt024213
IRS990/CYOtherExpensesAmt02193403
IRS990/CYOtherRevenueAmt011018
IRS990/CYProgramServiceRevenueAmt02388569
IRS990/CYRevenuesLessExpensesAmt092846
IRS990/CYSalariesCompEmpBnftPaidAmt060000
IRS990/CYTotalExpensesAmt02330954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02423800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0126767
IRS990/DeferredRevenueGrp/EOYAmt0111321
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0373966
IRS990/DepreciationDepletionGrp/TotalAmt0373966
IRS990/Desc0DRTC MAINTAINS AND LEASES WORK SPACE SUCH AS LABORATORIES AND OFFICES TO GROWING BUSINESSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02019573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058851
IRS990/FeesForServicesAccountingGrp/TotalAmt058851
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0138672
IRS990/FeesForServicesManagementGrp/TotalAmt0138672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03951
IRS990/FeesForServicesOtherGrp/TotalAmt03951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0TRIP DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE DUNCAN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MOREN-GREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BENOIT LAMONTAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt077551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02423800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06815
IRS990/InformationTechnologyGrp/TotalAmt06815
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03036503
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IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUSINESS INCUBATOR PROMOTING AND SUPPORTING BUSINESS VENTURE GROWTH IN THE LOCAL REGION AND ENCOURAGING POSITIVE ECONOMIC BENEFIT IN THE STATE OF NEW HAMPSHIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02617434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02372543
IRS990/NetAssetsOrFundBalancesBOYAmt02956520
IRS990/NetAssetsOrFundBalancesEOYAmt03049366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02956520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03049366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01144206
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010505
IRS990/OfficeExpensesGrp/TotalAmt014789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0409122
IRS990/OtherExpensesGrp/TotalAmt0409122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011018
IRS990/OtherRevenueTotalAmt011018
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01951865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01873406
IRS990/PrincipalOfficerNm0TRIP DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02388569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388569
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SUPPORT LOCAL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040375
IRS990/PYInvestmentIncomeAmt021166
IRS990/PYOtherExpensesAmt01954909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02274779
IRS990/PYRevenuesLessExpensesAmt0300661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01995284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02295945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02388569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02330954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02776729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01623432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04400161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036421
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02423800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED. TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02834888
IRS990ScheduleD/TotalExpensesPerForm990Amt02330954
IRS990ScheduleD/TotalRevenuePerForm990Amt02423800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330954
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt045776
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT INITIATIVES, PROJECTS, ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT INITIATIVES, PROJECTS, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAFTON REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH COUNTRY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0043373604
IRS990ScheduleI/RecipientTable/RecipientEIN1020311431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1161 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003264
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103561
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ECONOMIC DEVELOPMENT ACTIVITIES, ORGANIZED BY GRDC AND NCC, WHICH ARE FUNDED IN PART BY THE GRANTS FROM DRTC ARE DISCUSSED DURING EACH BOARD MEETING, AS REPRESENTATIVES FROM BOTH GRDC AND NCC ARE PRESENT IN EACH MEETING AND REPORT ON THE ACTIVITIES. THE AGENDA FOR EACH BOARD MEETING HAS A STANDING ECONOMIC DEVELOPMENT SECTION FOR DISCUSSION OF THIS TOPIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE PREPARED BY AN INDEPENDENT CPA AND ARE REVIEWED BY THE BOARD CHAIR PRIOR TO SIGNATURE AND FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ALL POTENTIAL AND EXECUTED TRANSACTIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICER COMPENSATION SHALL BE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES UPON REVIEW OF RELEVANT MARKET COMPENSATION DATA. ANY TRUSTEE HAVING A CONFLICT OF INTEREST WITH RESPECT TO SUCH MATTER, INCLUDING THE INDIVIDUAL WHOSE COMPENSATION IS UNDER CONSIDERATION, SHALL RECUSE THEMSELF FROM ALL DELIBERATIONS, VOTING, AND APPROVAL THEREOF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND OTHER INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05848150
IRS990/TotalAssetsEOYAmt05766843
IRS990/TotalAssetsGrp/BOYAmt05848150
IRS990/TotalAssetsGrp/EOYAmt05766843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02097124
IRS990/TotalFunctionalExpensesGrp/TotalAmt02330954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02891630
IRS990/TotalLiabilitiesEOYAmt02717477
IRS990/TotalLiabilitiesGrp/BOYAmt02891630
IRS990/TotalLiabilitiesGrp/EOYAmt02717477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02956520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03049366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02097124
IRS990/TotalProgramServiceRevenueAmt02388569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02388569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05848150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05766843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 CAVENDISH CT CENTERRA ROAD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003766
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEDRTC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIP DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036435174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARTMOUTH REGIONAL TECHNOLOGY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0260092973
ReturnHeader/Filer/PhoneNum06036435174
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CAVENDISH CTCENTERRA RES PARK
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 COMMUNITY DRIVE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028631331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WOOD CPA
ReturnHeader/ReturnTs02025-10-16T12:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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