Civic Intelligence

Space on Main

990 • Fiscal year 2023 • EIN 81-5147221

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.thespaceonmain.org
174 Main StreetBradford, VT 05033

(802) 449-6246

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$165,874

Down $24,183 (-13%) from 2022

Net Assets

Down

$142,977

Down $40,501 (-22%) from 2022

Liabilities

Up

$22,897

Up $16,318 (+248%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$251,549

Up $69,918 (+38%) from 2022

Expenses

Up

$264,993

Up $61,264 (+30%) from 2022

Net Income

Up

-$13,444

Up $8,654 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2019: $20,373Liabilities 2019: $02019Assets 2020: $93,876Liabilities 2020: $02020Assets 2021: $205,576Liabilities 2021: $0Net Assets 2021: $205,5762021Assets 2022: $190,057Liabilities 2022: $6,579Net Assets 2022: $183,4782022Assets 2023: $165,874Liabilities 2023: $22,897Net Assets 2023: $142,9772023Assets 2024: $144,378Liabilities 2024: $16,897Net Assets 2024: $127,4812024

Highlighted filing

2023

Assets$165,874
Liabilities$22,897
Net Assets$142,977
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $106,677Expenses 2019: $69,974Net Income 2019: $36,7032019Revenue 2020: $80,916Expenses 2020: $68,789Net Income 2020: $12,1272020Revenue 2021: $179,621Expenses 2021: $67,921Net Income 2021: $111,7002021Revenue 2022: $181,631Expenses 2022: $203,729Net Income 2022: -$22,0982022Revenue 2023: $251,549Expenses 2023: $264,993Net Income 2023: -$13,4442023Revenue 2024: $227,823Expenses 2024: $243,319Net Income 2024: -$15,4962024

Highlighted filing

2023

Revenue$251,549
Expenses$264,993
Net Income-$13,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$251,549
Mission and Program Overview

Mission

Provide accessible workspace to the community of bradford and other surrounding towns.

It is the mission of The Space on Main Street to foster entrepreneurship, innovation, the arts, education, health, and recreation in order to increase opportunity for personal and collective growth in the Cohase region of Vermont and New Hampshire by providing a creative facility with access to affordable equipment, work spaces, and classes. It is our goal to ensure prosperity of our community by leveraging talent in the region by creating pathways to outside individuals, services, and technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,561$135,527▲ $16,966
Cash and Non-Interest-Bearing Accounts$71,496$30,347▼ $41,149
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,057$165,874▼ $24,183
Other Assets Total-$0-
Liabilities
Other Liabilities$24,000$22,897▼ $1,103
Accounts Payable and Accrued Expenses$6,579--
Total Liabilities$30,579$22,897▼ $7,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,478$142,977▼ $16,501
Total Net Assets Fund Balance$159,478$142,977▼ $16,501
Total Liabilities and Net Assets / Fund Balance$190,057$165,874▼ $24,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,483$50,696$105,179
Leasehold Improvements$62,995$12,342$75,337
Other Land Buildings$18,049$27,092$45,141
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Monique PriestleyExecutive Director$76,000$76,000

Board Members and Trustees

NameTitle
Samuel DrazinPresident
Samantha SheehanVice President
Adam PippinDirector
Alison FioritoDirector
Brynn ColeDirector
Colleen SteeleDirector
Jonathan MaslandDirector
Kenneth RufoDirector
Marvin HarrisonDirector
Alexandra LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,750
Program Service Revenue
$25,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,340
Salaries, Compensation, and Employee Benefits$84,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$76,000-$76,000
Occupancy-$29,292-$29,292
Depreciation Depletion-$23,682-$23,682
All Other Expenses$246$16,962-$17,208
Fees for Services Other$2,710$12,693-$15,403
Benefits to Members$10,282--$10,282
Payroll Taxes-$8,371-$8,371
Information Technology$1,575$6,780-$8,355
Other Expenses$8,057$11,676-$8,057
Office Expenses-$7,016-$7,016
Fees for Services Management-$5,498-$5,498
Advertising-$4,365-$4,365
Travel-$2,255-$2,255
Insurance-$2,072-$2,072
Fees for Services Accounting-$1,774-$1,774
Conferences and Meetings-$374-$374
Total Functional Expenses$56,183$208,810$0$264,993
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$22,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Space on Main
EIN
81-5147221
Phone
8024496246
Address
174 Main Street, Bradford, VT 05033

Signing Officer

Name
Monique Priestley
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Priestley
Formed
2017
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Kl Accounting Inc
Address
842 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
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IRS990/PayrollTaxesGrp/TotalAmt08371
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Monique Priestley
IRS990/PriorPeriodAdjustmentsAmt0-3057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117264
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151809
IRS990/PYProgramServiceRevenueAmt064367
IRS990/PYRevenuesLessExpensesAmt0-22098
IRS990/PYSalariesCompEmpBnftPaidAmt047341
IRS990/PYTotalExpensesAmt0203729
IRS990/PYTotalProfFndrsngExpnsAmt04579
IRS990/PYTotalRevenueAmt0181631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0799386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106677
IRS990ScheduleA/Total509Grp/TotalAmt0799386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135527
IRS990ScheduleD/TotalLiabilityAmt022897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190057
IRS990/TotalAssetsEOYAmt0165874
IRS990/TotalAssetsGrp/BOYAmt0190057
IRS990/TotalAssetsGrp/EOYAmt0165874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030579
IRS990/TotalLiabilitiesEOYAmt022897
IRS990/TotalLiabilitiesGrp/BOYAmt030579
IRS990/TotalLiabilitiesGrp/EOYAmt022897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142977
IRS990/TotalProgramServiceExpensesAmt056183
IRS990/TotalProgramServiceRevenueAmt025799
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251549

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,874
Liabilities
$22,897
Net assets
$142,977
Revenue
$251,549
Expenses
$264,993
Net income
-$13,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$2.28$2.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$2.52$2.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.82$2.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.80$0.68$1.12
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.81$0.69$0.12
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.07$0.70$0.37