Civic Intelligence

Monadnock Art X Tech

990 • Fiscal year 2022 • EIN 47-2146598

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileMAXTMAKERSPACE.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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$164,553

Up $76,293 (+86%) from 2021

Net Assets

Up

$163,053

Up $74,793 (+85%) from 2021

Liabilities

Up

$1,500

Up $1,500 from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$359,991

Up $95,284 (+36%) from 2021

Expenses

Up

$285,198

Up $64,916 (+29%) from 2021

Net Income

Up

$74,793

Up $30,368 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$164,553
Liabilities$1,500
Net Assets$163,053
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$359,991
Expenses$285,198
Net Income$74,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$371,334
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
Cash and Non-Interest-Bearing Accounts$41,067$92,385▲ $51,318
Land, Buildings, and Equipment, Net$44,295$69,270▲ $24,975
Accounts Receivable$398$398→ $0
Total Assets$88,260$164,553▲ $76,293
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$0$1,500▲ $1,500
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,260$163,053▲ $74,793
Total Net Assets Fund Balance$88,260$163,053▲ $74,793
Total Liabilities and Net Assets / Fund Balance$88,260$164,553▲ $76,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,508-$57,508
Equipment$11,762$10,357$22,119
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy SchliebenExecutive DirectorFT$53,385$53,385

Board Members and Trustees

NameTitle
Ruth BednarzPresident
Elizabeth KnightVice President
James KellyBoard Member
Joseph CaracappaBoard Member
Pelagia VincentBoard Member
Tyler WardBoard Member
Edward LotkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,100
Program Service Revenue
$66,449
Investment Income
$13
Other Revenue
$5,429
All Other Contributions
$189,936
Change in Net Assets
$74,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,952
Salaries, Compensation, and Employee Benefits$89,246
Total Fundraising Expense$8,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,638--$135,638
Current Officers, Directors, Trustees, and Key Employees$32,031$16,015$5,338$53,384
Other Salaries and Wages$17,252$8,626$2,875$28,753
Fees for Services Other$19,195--$19,195
Advertising$9,534--$9,534
Information Technology$5,369$2,412-$7,781
Payroll Taxes$4,265$2,133$711$7,109
Office Expenses$3,612$3,203-$6,815
Insurance-$5,165-$5,165
Depreciation Depletion$3,000--$3,000
Other Expenses$2,318--$2,318
Total Functional Expenses$238,720$37,554$8,924$285,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,772
Fundraising Direct Expenses$11,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,772$16,772$11,343$5,429
Total Events$16,772$16,772$11,343$5,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gallery Loan$1,500
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 A, Line 6

“Pursuant to the bylaws the members of the corporation shall be those persons from time to time constituting its board of directors. The vote and acts of the directors shall constitute the vote and acts of the members of the corporation for all purposes in which action by the members, as distinguished from action by the board of directors, is required or permitted by law.”

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
2023-11-15
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
10
Volunteers
25

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76670
IRS990ScheduleA/PublicSupportPY509Pct00.80110
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135452
IRS990ScheduleA/Total509Grp/TotalAmt01162348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GALLERY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069270
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE BYLAWS THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS FROM TIME TO TIME CONSTITUTING ITS BOARD OF DIRECTORS. THE VOTE AND ACTS OF THE DIRECTORS SHALL CONSTITUTE THE VOTE AND ACTS OF THE MEMBERS OF THE CORPORATION FOR ALL PURPOSES IN WHICH ACTION BY THE MEMBERS, AS DISTINGUISHED FROM ACTION BY THE BOARD OF DIRECTORS, IS REQUIRED OR PERMITTED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS E-MAILED TO EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088260
IRS990/TotalAssetsEOYAmt0164553
IRS990/TotalAssetsGrp/BOYAmt088260
IRS990/TotalAssetsGrp/EOYAmt0164553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288100
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238720
IRS990/TotalProgramServiceRevenueAmt066449
IRS990/TotalReportableCompFromOrgAmt053385
IRS990/TotalRevenueGrp/ExclusionAmt05442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,553
Liabilities
$1,500
Net assets
$163,053
Revenue
$359,991
Expenses
$285,198
Net income
$74,793
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