Civic Intelligence

Dartmouth Regional Technology Center

990 • Fiscal year 2019 • EIN 26-0092973

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.THEDRTC.COM
16 Cavendish CT/Centerra Res ParkLebanon, NH 03766

(603) 643-5174

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,645,304

Down $246,401 (-6.3%) from 2017

Net Assets

Up

$1,689,039

Up $254,615 (+18%) from 2017

Liabilities

Down

$1,956,265

Down $501,016 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$1,805,135

Down $767,811 (-30%) from 2017

Expenses

Up

$1,571,515

Up $96,266 (+6.5%) from 2017

Net Income

Down

$233,620

Down $864,077 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2019

Assets$3,645,304
Liabilities$1,956,265
Net Assets$1,689,039
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,805,135
Expenses$1,571,515
Net Income$233,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,805,135
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 provide rental management services for a technology or business incubator owned jointly by north country council, inc. And the grafton regional development corporation (both organizations being special-purpose government and public welfare agencies organized exclusively for regional development).

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,589,531$2,478,682▼ $110,849
Land, Buildings, and Equipment, Net$415,365$619,456▲ $204,091
Savings and Temporary Cash Investments$270,822$285,852▲ $15,030
Accounts Receivable$318,610$239,373▼ $79,237
Cash and Non-Interest-Bearing Accounts$4,710$21,941▲ $17,231
Total Assets$3,599,038$3,645,304▲ $46,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,922$1,843,665▲ $134,743
Accounts Payable and Accrued Expenses$94,226$87,788▼ $6,438
Deferred Revenue$24,180$22,416▼ $1,764
Other Liabilities$316,291$2,396▼ $313,895
Total Liabilities$2,143,619$1,956,265▼ $187,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,419$1,689,039▲ $233,620
Total Net Assets Fund Balance$1,455,419$1,689,039▲ $233,620
Total Liabilities and Net Assets / Fund Balance$3,599,038$3,645,304▲ $46,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,806$175,436$711,242
Equipment$1,777$134,623$136,400
Other Land Buildings$81,873-$81,873
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Trip DavisChair
Benoit LamontagneTrustee
Nila BhakuniTrustee
Michelle Moren-greySecretary
Anne Duncan CooleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hazen Hill Construction LLCFacility And Office Management7 LUCENT DRIVE, Lebanon, NH 03766$196,351
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,803,176
Investment Income
$519
Other Revenue
$1,440
Change in Net Assets
$233,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,805,135
Total Revenue per Form 990
$1,805,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$909,042--$909,042
Fees for Services Management-$120,060-$120,060
Depreciation Depletion$77,263--$77,263
Fees for Services Accounting-$47,809-$47,809
Insurance$32,084$9,627-$41,711
All Other Expenses$5,569$6,471-$12,040
Other Expenses$7,025--$7,025
Office Expenses-$3,111-$3,111
Fees for Services Other$1,325--$1,325
Fees for Services Legal-$303-$303
Total Functional Expenses$1,384,134$187,381$0$1,571,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,515
Total Expenses per Audited Statements$1,571,515
Total Expenses per Form 990$1,571,515
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trip DavisBoard ChairLease.trip Is the CEO of Freshair Sensor, a Tenant of the Organization. the Amount in (c) Above Represents Revenue Recognized Related to the Lease With Freshair Sensor.No$206,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,396
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
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, 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 C, Line 19

“Governing documents, financial statements, policies and other information is 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 CT/CENTERRA RES PARK, LEBANON, NH 03766

Signing Officer

Name
Trip Davis
Title
Chair
Phone
6036435174
Signed
2019-11-13
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
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Stephen P Trenholm CPA
Phone
8028631331
Supplemental Narrative

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 in these financial statements. Tax returns for years subsequent to june 30, 2015 are subject to examination by tax authorities.”

Raw XML Appendix364 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/BOYAmt094226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087788
IRS990/AccountsReceivableGrp/BOYAmt0318610
IRS990/AccountsReceivableGrp/EOYAmt0239373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE RENTAL MANAGEMENT SERVICES FOR A TECHNOLOGY OR BUSINESS INCUBATOR OWNED JOINTLY BY NORTH COUNTRY COUNCIL, INC. AND THE GRAFTON REGIONAL DEVELOPMENT CORPORATION (BOTH ORGANIZATIONS BEING SPECIAL-PURPOSE GOVERNMENT AND PUBLIC WELFARE AGENCIES ORGANIZED EXCLUSIVELY FOR REGIONAL DEVELOPMENT).
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05569
IRS990/AllOtherExpensesGrp/TotalAmt012040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAYLOR PIFFATH
IRS990/BooksInCareOfDetail/PhoneNum06036435174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 CAVENDISH COURT CENTERRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04710
IRS990/CashNonInterestBearingGrp/EOYAmt021941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0196351
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 LUCENT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEBANON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003766
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAZEN HILL CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY AND OFFICE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0519
IRS990/CYOtherExpensesAmt01571515
IRS990/CYOtherRevenueAmt01440
IRS990/CYProgramServiceRevenueAmt01803176
IRS990/CYRevenuesLessExpensesAmt0233620
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01571515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01805135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024180
IRS990/DeferredRevenueGrp/EOYAmt022416
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077263
IRS990/DepreciationDepletionGrp/TotalAmt077263
IRS990/Desc0BUSINESS INCUBATOR START-UP RENTAL ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01384134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047809
IRS990/FeesForServicesAccountingGrp/TotalAmt047809
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesLegalGrp/TotalAmt0303
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0120060
IRS990/FeesForServicesManagementGrp/TotalAmt0120060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01325
IRS990/FeesForServicesOtherGrp/TotalAmt01325
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/PersonNm3NILA BHAKUNI
IRS990/Form990PartVIISectionAGrp/PersonNm4BENOIT LAMONTAGNE
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
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01805135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09627
IRS990/InsuranceGrp/ProgramServicesAmt032084
IRS990/InsuranceGrp/TotalAmt041711
IRS990/InvestmentIncomeGrp/ExclusionAmt0519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619456
IRS990/LandBldgEquipCostOrOtherBssAmt0929515
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/BOYAmt01708922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01843665
IRS990/NetAssetsOrFundBalancesBOYAmt01455419
IRS990/NetAssetsOrFundBalancesEOYAmt01689039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0909042
IRS990/OccupancyGrp/TotalAmt0909042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/TotalAmt03111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0316700
IRS990/OtherExpensesGrp/ProgramServicesAmt120786
IRS990/OtherExpensesGrp/ProgramServicesAmt214340
IRS990/OtherExpensesGrp/ProgramServicesAmt37025
IRS990/OtherExpensesGrp/TotalAmt0316700
IRS990/OtherExpensesGrp/TotalAmt120786
IRS990/OtherExpensesGrp/TotalAmt214340
IRS990/OtherExpensesGrp/TotalAmt37025
IRS990/OtherLiabilitiesGrp/BOYAmt0316291
IRS990/OtherLiabilitiesGrp/EOYAmt02396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueTotalAmt01440
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02589531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02478682
IRS990/PrincipalOfficerNm0TRIP DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0801
IRS990/PYOtherExpensesAmt01580342
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt01599776
IRS990/PYRevenuesLessExpensesAmt020995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01580342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01571515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0711242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01805135
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 IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619456
IRS990ScheduleD/TotalExpensesPerForm990Amt01571515
IRS990ScheduleD/TotalLiabilityAmt02396
IRS990ScheduleD/TotalRevenuePerForm990Amt01805135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571515
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRIP DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0206412
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE.TRIP IS THE CEO OF FRESHAIR SENSOR, A TENANT OF THE ORGANIZATION. THE AMOUNT IN (C) ABOVE REPRESENTS REVENUE RECOGNIZED RELATED TO THE LEASE WITH FRESHAIR SENSOR.
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/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03599038
IRS990/TotalAssetsEOYAmt03645304
IRS990/TotalAssetsGrp/BOYAmt03599038
IRS990/TotalAssetsGrp/EOYAmt03645304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02143619
IRS990/TotalLiabilitiesEOYAmt01956265
IRS990/TotalLiabilitiesGrp/BOYAmt02143619
IRS990/TotalLiabilitiesGrp/EOYAmt01956265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01384134
IRS990/TotalProgramServiceRevenueAmt01803176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01803176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01805135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03599038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03645304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01455419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01689039
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIP DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036435174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARTMOUTH REGIONAL TECHNOLOGY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0260092973
ReturnHeader/Filer/PhoneNum06036435174
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CAVENDISH CT/CENTERRA RES PARK
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE91B0FB5E633C65B587FAA72EB31D3DF8B58B70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E92608B5359A74535CCF3E3FAB804A4942986F47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.70.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:44:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 COMMUNITY DRIVE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028631331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P TRENHOLM CPA
ReturnHeader/ReturnTs02019-11-14T13:43:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,645,304
Liabilities
$1,956,265
Net assets
$1,689,039
Revenue
$1,805,135
Expenses
$1,571,515
Net income
$233,620
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
2019Detailed filing. Detailed filing data is available for this year.$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