Civic Intelligence

Monadnock Art X Tech

990 • Fiscal year 2019 • EIN 47-2146598

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileMONADNOCKARTXTECH.ORG
49 Vose Farm RoadPeterborough, NH 03458

(603) 554-2459

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,557

Up $28,719 (+161%) from 2018

Net Assets

Up

$46,557

Up $28,719 (+161%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$238,604

Up $97,990 (+70%) from 2018

Expenses

Up

$209,885

Up $72,946 (+53%) from 2018

Net Income

Up

$28,719

Up $25,044 (+681%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2018: $17,838Liabilities 2018: $0Net Assets 2018: $17,8382018Assets 2019: $46,557Liabilities 2019: $0Net Assets 2019: $46,5572019Assets 2020: $62,135Liabilities 2020: $18,300Net Assets 2020: $43,8352020Assets 2021: $88,260Liabilities 2021: $0Net Assets 2021: $88,2602021Assets 2022: $164,553Liabilities 2022: $1,500Net Assets 2022: $163,0532022Assets 2023: $187,562Liabilities 2023: $1,632Net Assets 2023: $185,9302023Assets 2024: $261,335Liabilities 2024: $73,136Net Assets 2024: $188,1992024

Highlighted filing

2019

Assets$46,557
Liabilities$0
Net Assets$46,557
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $140,614Expenses 2018: $136,939Net Income 2018: $3,6752018Revenue 2019: $238,604Expenses 2019: $209,885Net Income 2019: $28,7192019Revenue 2020: $192,492Expenses 2020: $195,214Net Income 2020: -$2,7222020Revenue 2021: $264,707Expenses 2021: $220,282Net Income 2021: $44,4252021Revenue 2022: $359,991Expenses 2022: $285,198Net Income 2022: $74,7932022Revenue 2023: $365,852Expenses 2023: $342,975Net Income 2023: $22,8772023Revenue 2024: $456,520Expenses 2024: $454,251Net Income 2024: $2,2692024

Highlighted filing

2019

Revenue$238,604
Expenses$209,885
Net Income$28,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$238,604
Mission and Program Overview

Mission

To provide a community makerspace dedicated to supporting a vibrant creative and entrepreneurial community in the monadnock, nh region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,225$23,898▲ $14,673
Cash and Non-Interest-Bearing Accounts$6,011$20,159▲ $14,148
Accounts Receivable$102--
Total Assets$17,838$46,557▲ $28,719
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,838$46,557▲ $28,719
Total Net Assets Fund Balance$17,838$46,557▲ $28,719
Total Liabilities and Net Assets / Fund Balance$17,838$46,557▲ $28,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,436$4,389$16,825
Leasehold Improvements$11,462-$11,462
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy SchliebenExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Liz KnightCo-chair
Ruth BednarzCo-chair
Bill KennedyBoard Member
James KellyBoard Member
Pelagia VincentBoard Member
Tyler WardBoard Member
Edward LotkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,703
Program Service Revenue
$35,692
Investment Income
$14
Other Revenue
$8,195
All Other Contributions
$117,652
Change in Net Assets
$28,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,740
Salaries, Compensation, and Employee Benefits$56,145
Total Fundraising Expense$13,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,106--$80,106
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000$8,000$52,000
Fees for Services Other$16,451-$1,600$18,051
Insurance-$6,422-$6,422
Advertising$5,801--$5,801
Payroll Taxes$1,741$1,741$663$4,145
Information Technology$2,815$1,281-$4,096
Fees for Services Accounting-$3,461-$3,461
Office Expenses$1,713$1,472-$3,185
Fees for Services Management-$900-$900
Depreciation Depletion$889--$889
Other Expenses$27,564$69$3,196$69
Total Functional Expenses$159,080$37,346$13,459$209,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is e-mailed to executive director for their review prior to filing.”

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

“The board of directors reviews all potential conflicts of interest relationships.”

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

“The executive director's compensation is reviewed and approved by the board of directors. The board uses comparable data within the industry to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Art X Tech
EIN
47-2146598
Phone
6035542459
Address
49 VOSE FARM ROAD, PETERBOROUGH, NH 03458

Signing Officer

Name
Roy Schlieben
Title
Executive Director
Phone
6035542459
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Schlieben
Formed
2015
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Melanson Heath & Company Pc
Address
121 RIVERFRONT DRIVE, MANCHESTER, NH 03102
Preparer
Sheryl L Stephens-burke CPA
Phone
6036696130
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS E-MAILED TO EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABLE DATA WITHIN THE INDUSTRY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0194703
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159080
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159080
IRS990/TotalProgramServiceRevenueAmt035692
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt08209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035692
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ReturnHeader/ReturnTs02020-08-25T10:04:56-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$46,557
Liabilities
$0
Net assets
$46,557
Revenue
$238,604
Expenses
$209,885
Net income
$28,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$4.57$4.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$3.66$3.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$3.60$2.85$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.65$2.20$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.92$1.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.39$2.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.41$1.37$0.04