Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-0092973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,631,241
Up $985,937 (+27%) from 2019
Net Assets
Up$2,136,176
Up $447,137 (+26%) from 2019
Liabilities
Up$2,495,065
Up $538,800 (+28%) from 2019
Revenue
Up$2,007,849
Up $202,714 (+11%) from 2019
Expenses
Down$1,560,712
Down $10,803 (-0.7%) from 2019
Net Income
Up$447,137
Up $213,517 (+91%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $2,478,682 | $2,360,404 | ▼ $118,278 |
| Land, Buildings, and Equipment, Net | $619,456 | $1,374,533 | ▲ $755,077 |
| Savings and Temporary Cash Investments | $285,852 | $291,127 | ▲ $5,275 |
| Cash and Non-Interest-Bearing Accounts | $21,941 | $277,535 | ▲ $255,594 |
| Pledges and Grants Receivable | - | $168,113 | - |
| Accounts Receivable | $239,373 | $159,529 | ▼ $79,844 |
| Total Assets | $3,645,304 | $4,631,241 | ▲ $985,937 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,843,665 | $2,267,363 | ▲ $423,698 |
| Accounts Payable and Accrued Expenses | $87,788 | $221,168 | ▲ $133,380 |
| Deferred Revenue | $22,416 | $6,534 | ▼ $15,882 |
| Other Liabilities | $2,396 | $0 | ▼ $2,396 |
| Total Liabilities | $1,956,265 | $2,495,065 | ▲ $538,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,689,039 | $1,923,717 | ▲ $234,678 |
| Net Assets With Donor Restrictions | - | $212,459 | - |
| Total Net Assets Fund Balance | $1,689,039 | $2,136,176 | ▲ $447,137 |
| Total Liabilities and Net Assets / Fund Balance | $3,645,304 | $4,631,241 | ▲ $985,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $881,502 | - | $881,502 |
| Leasehold Improvements | $491,809 | $279,888 | $771,697 |
| Equipment | $1,222 | $135,178 | $136,400 |
| Name | Title |
|---|---|
| Trip Davis | Chair |
| Barry Schweitzer | Trustee |
| Benoit Lamontagne | Trustee |
| Nila Bhakuni | Trustee |
| Michelle Moren-grey | Secretary |
| Anne Duncan Cooley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hazen Hill Construction LLC | Facility And Office Management | 7 LUCENT DRIVE, Lebanon, NH 03766 | $234,812 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,508,714 |
| Grants and Similar Amounts Paid | $51,998 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $861,510 | - | - | $861,510 |
| Fees for Services Management | - | $120,060 | - | $120,060 |
| Depreciation Depletion | $108,158 | - | - | $108,158 |
| Grants to Domestic Orgs | $51,998 | - | - | $51,998 |
| Fees for Services Accounting | - | $48,400 | - | $48,400 |
| Insurance | $36,479 | $11,064 | - | $47,543 |
| All Other Expenses | $6,816 | $1,972 | - | $8,788 |
| Other Expenses | $1,738 | - | - | $1,738 |
| Fees for Services Other | $800 | - | - | $800 |
| Office Expenses | - | $158 | - | $158 |
| Total Functional Expenses | $1,379,058 | $181,654 | $0 | $1,560,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,560,712 |
| Total Expenses per Audited Statements | $1,560,712 |
| Total Expenses per Form 990 | $1,560,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grafton Regional Development Corporation | Plymouth, NH | - | For Economic Development Initiatives, Projects, Etc. | $25,000 |
| North Country Council | Littleton, NH | - | For Economic Development Initiatives, Projects, Etc. | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Forms are prepared by an independent cpa, and are reviewed by the board chair prior to signature and filings.”
“The organization monitors all potential and executed transactions for conflicts of interest.”
“Governing documents, financial statements, policies and other information are made available to the public upon request.”
“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, 2016 are subject to examination by tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT LOCAL BUSINESS GROWTH AND ECONOMIC DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR PIFFATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036435174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 CAVENDISH COURT CENTERRA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03766 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 234812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 LUCENT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03766 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAZEN HILL CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY AND OFFICE MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51998 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3202 |
| IRS990/CYOtherExpensesAmt | 0 | 1508714 |
| IRS990/CYOtherRevenueAmt | 0 | 1067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1791121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1560712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2007849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108158 |
| IRS990/Desc | 0 | DRTC MAINTAINS AND LEASES WORK SPACE SUCH AS LABORATORIES AND OFFICES TO GROWING BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212459 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1327060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120060 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRIP DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE DUNCAN COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE MOREN-GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NILA BHAKUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENOIT LAMONTAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 212459 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51998 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51998 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2007849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1374533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1789599 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUSINESS INCUBATOR PROMOTING AND SUPPORTING BUSINESS VENTURE GROWTH IN THE LOCAL REGION AND ENCOURAGING POSITIVE ECONOMIC BENEFIT IN THE STATE OF NEW HAMPSHIRE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1843665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2267363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2136176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1689039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1923717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 861510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 861510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1067 |
| IRS990/OtherRevenueTotalAmt | 0 | 1067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2478682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2360404 |
| IRS990/PrincipalOfficerNm | 0 | TRIP DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCUBATOR RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1791121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1791121 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO SUPPORT LOCAL ECONOMIC DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51998 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 51998 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 519 |
| IRS990/PYOtherExpensesAmt | 0 | 1571515 |
| IRS990/PYOtherRevenueAmt | 0 | 1440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1803176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1571515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1805135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1791121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1560712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 491809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 279888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 771697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 881502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 881502 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2007849 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1374533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1560712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2007849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2007849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1560712 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR ECONOMIC DEVELOPMENT INITIATIVES, PROJECTS, ETC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOR ECONOMIC DEVELOPMENT INITIATIVES, PROJECTS, ETC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRAFTON REGIONAL DEVELOPMENT CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTH COUNTRY COUNCIL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 131 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 161 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LITTLETON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 03264 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 03561 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMS ARE PREPARED BY AN INDEPENDENT CPA, AND ARE REVIEWED BY THE BOARD CHAIR PRIOR TO SIGNATURE AND FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS ALL POTENTIAL AND EXECUTED TRANSACTIONS FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND OTHER INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3645304 |
| IRS990/TotalAssetsEOYAmt | 0 | 4631241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3645304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4631241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212459 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1379058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1560712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1956265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2495065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1956265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2495065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1689039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2136176 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1379058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1791121 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4269 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1791121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2007849 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3645304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4631241 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 CAVENDISH CT CENTERRA ROAD |
| IRS990/USAddress/CityNm | 0 | LEBANON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03766 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEDRTC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRIP DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036435174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARTMOUTH REGIONAL TECHNOLOGY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DART |
| ReturnHeader/Filer/EIN | 0 | 260092973 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036435174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 CAVENDISH CTCENTERRA RES PARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E92608B5359A74535CCF3E3FAB804A4942986F47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.100.70.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030225774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLAGHER FLYNN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 COMMUNITY DRIVE SUITE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028631331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P TRENHOLM CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T08:18:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.