Civic Intelligence

The Circle Program

990 • Fiscal year 2022 • EIN 02-0460584

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

85 Main StPlymouth, NH 03264

(603) 536-4244

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,491

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,121,151

Down $100,000 (-3.1%) from 2021

Net Assets

Down

$3,088,846

Down $130,976 (-4.1%) from 2021

Liabilities

Up

$32,305

Up $30,976 (+2331%) from 2021

Revenue

Up

$777,985

Up $79,295 (+11%) from 2021

Expenses

Up

$636,235

Up $81,110 (+15%) from 2021

Net Income

Down

$141,750

Down $1,815 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,076,869Liabilities 2010: $9,714Net Assets 2010: $2,067,1552010Assets 2011: $2,202,486Liabilities 2011: $10,998Net Assets 2011: $2,191,4882011Assets 2012: $2,304,034Liabilities 2012: $11,170Net Assets 2012: $2,292,8642012Assets 2013: $2,666,509Liabilities 2013: $7,079Net Assets 2013: $2,659,4302013Assets 2014: $2,703,055Liabilities 2014: $13,267Net Assets 2014: $2,689,7882014Assets 2015: $2,656,438Liabilities 2015: $6,964Net Assets 2015: $2,649,4742015Assets 2016: $2,709,137Liabilities 2016: $9,003Net Assets 2016: $2,700,1342016Assets 2017: $2,940,595Liabilities 2017: $18,894Net Assets 2017: $2,921,7012017Assets 2018: $2,971,615Liabilities 2018: $6,232Net Assets 2018: $2,965,3832018Assets 2019: $2,975,797Liabilities 2019: $4,497Net Assets 2019: $2,971,3002019Assets 2020: $3,046,779Liabilities 2020: $6,412Net Assets 2020: $3,040,3672020Assets 2021: $3,221,151Liabilities 2021: $1,329Net Assets 2021: $3,219,8222021Assets 2022: $3,121,151Liabilities 2022: $32,305Net Assets 2022: $3,088,8462022Assets 2023: $3,541,568Liabilities 2023: $80,367Net Assets 2023: $3,461,2012023Assets 2024: $3,756,024Liabilities 2024: $68,929Net Assets 2024: $3,687,0952024

Highlighted filing

2022

Assets$3,121,151
Liabilities$32,305
Net Assets$3,088,846

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,0742010Expenses 2011: $415,5102011Revenue 2012: $487,748Expenses 2012: $453,523Net Income 2012: $34,2252012Revenue 2013: $721,718Expenses 2013: $496,667Net Income 2013: $225,0512013Revenue 2014: $569,078Expenses 2014: $530,676Net Income 2014: $38,4022014Revenue 2015: $596,867Expenses 2015: $572,981Net Income 2015: $23,8862015Revenue 2016: $674,101Expenses 2016: $602,171Net Income 2016: $71,9302016Revenue 2017: $774,904Expenses 2017: $637,012Net Income 2017: $137,8922017Revenue 2018: $774,313Expenses 2018: $610,061Net Income 2018: $164,2522018Revenue 2019: $534,103Expenses 2019: $640,535Net Income 2019: -$106,4322019Revenue 2020: $500,816Expenses 2020: $489,694Net Income 2020: $11,1222020Revenue 2021: $698,690Expenses 2021: $555,125Net Income 2021: $143,5652021Revenue 2022: $777,985Expenses 2022: $636,235Net Income 2022: $141,7502022Revenue 2023: $1,037,858Expenses 2023: $740,392Net Income 2023: $297,4662023Revenue 2024: $920,604Expenses 2024: $757,986Net Income 2024: $162,6182024

Highlighted filing

2022

Revenue$777,985
Expenses$636,235
Net Income$141,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,012,473
Mission and Program Overview

Mission

Service to disadvantaged youth

Organized for the education and counseling of underprivileged girls through summer camp and year round mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,333,582$1,103,764▼ $229,818
Land, Buildings, and Equipment, Net$1,117,632$1,076,942▼ $40,690
Savings and Temporary Cash Investments$720,621$878,815▲ $158,194
Pledges and Grants Receivable$39,048$20,000▼ $19,048
Accounts Receivable$4,269$12,479▲ $8,210
Prepaid Expenses and Deferred Charges$5,999$3,037▼ $2,962
Total Assets$3,221,151$3,121,151▼ $100,000
Other Assets Total-$26,114-
Liabilities
Other Liabilities-$26,114-
Accounts Payable and Accrued Expenses$1,329$6,191▲ $4,862
Total Liabilities$1,329$32,305▲ $30,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,741$1,932,380▲ $32,639
Net Assets With Donor Restrictions$1,320,081$1,156,466▼ $163,615
Total Net Assets Fund Balance$3,219,822$3,088,846▼ $130,976
Total Liabilities and Net Assets / Fund Balance$3,221,151$3,121,151▼ $100,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,905$574,276$1,339,181
Land$207,030-$207,030
Other Land Buildings$104,195$43,155$147,350
Equipment$812$67,736$68,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,333,582-▼ $185,318$-44,500$1,103,764
2021$1,216,642-▲ $158,640$-41,700$1,333,582
2020$1,074,982-▲ $141,660-$1,216,642
2019$964,950-▲ $149,532$-39,500$1,074,982
2018$1,059,876$2,500▼ $52,845$-44,581$964,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DeverExecutive DiFT$86,831$7,660$94,491

Board Members and Trustees

NameTitle
Talesha Saint-marcPresident
Elisa VoccaBoard Member
Jennifer CraneBoard Member
Mark SeymourBoard Member
Nate DutileBoard Member
Ryan McfarlandBoard Member
Sarah CraneBoard Member
Tracy WhiteBoard Member
Deborah SchachterSecretary
Demetrios MitkonisTreasurer
Christina BradburyTreasurer (c
Dawn BeersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$722,893
Program Service Revenue
$0
Investment Income
$55,092
Other Revenue
$0
All Other Contributions
$718,966
Change in Net Assets
$141,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,589
Other Expenses$240,646
Total Fundraising Expense$102,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,353$21,375$44,449$263,177
Current Officers, Directors, Trustees, and Key Employees$65,113$7,052$14,666$86,831
Depreciation Depletion$40,691--$40,691
Payroll Taxes$21,563$2,890$6,008$30,461
Insurance$21,198$1,147$2,389$24,734
Occupancy$16,355$2,463$5,121$23,939
Other Employee Benefits$10,704$1,435$2,981$15,120
Fees for Services Other$6,880$1,893$1,558$10,331
Fees for Services Accounting-$9,630-$9,630
Fees for Service Investment Mgmnt Fees-$7,222-$7,222
Information Technology$3,901$585$2,062$6,548
All Other Expenses$1,622$468$4,129$6,219
Other Expenses$5,530-$17,657$5,530
Office Expenses$1,749$263$925$2,937
Conferences and Meetings$1,397$211$436$2,044
Total Functional Expenses$477,220$56,634$102,381$636,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$26,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Sarah crane and jennifer crane are immediate family members and are both currently serving on the board of directors.

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990. The form 990 is emailed to all board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, the members of the board review and sign the circle program's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

When compiling the annual budget, the board members review compensation for the executive director based on an annual review, information gathered from other nonprofits, and from the nh center for nonprofits.

Form 990, Page 6, Part VI, Line 15B

Officers receive no compensation. Salaries for all other year-round employees are reviewed during budget discussion based on annual employee reviews, information gathered from other nonprofits, and from the nh center for nonprofits.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request. They may be viewed in the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Circle Program
EIN
02-0460584
Phone
6035364244
Address
85 MAIN ST, PLYMOUTH, NH 03264

Signing Officer

Name
Christina Bradbury
Title
Treasurer (current)
Phone
6035364244
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talesha Saint-marc
Formed
1993
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
67

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Rozzi CPA
Phone
6032242000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

For the tax year ended december 31, 2022, management has evaluated its tax position in accordance with fasb asc 740-10 and does not believe they have taken uncertain tax positions, therefore, a liability for income taxes associated with uncertain tax positions has not been recognized. Additionally, the organization did not recognize interest or penalties resulting from tax liabilities associated with recognizing uncertain tax positions for the year ended december 31, 2022.

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IRS990/InsuranceGrp/ProgramServicesAmt021198
IRS990/InsuranceGrp/TotalAmt024734
IRS990/InvestmentIncomeGrp/ExclusionAmt035691
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01333582
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IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipCostOrOtherBssAmt01762109
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234488
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01932380
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IRS990/OccupancyGrp/FundraisingAmt05121
IRS990/OccupancyGrp/ManagementAndGeneralAmt02463
IRS990/OccupancyGrp/ProgramServicesAmt016355
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IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OfficeExpensesGrp/ProgramServicesAmt01749
IRS990/OfficeExpensesGrp/TotalAmt02937
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt026114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015120
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3FOLLOW-UP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017657
IRS990/OtherExpensesGrp/ProgramServicesAmt060723
IRS990/OtherExpensesGrp/ProgramServicesAmt122441
IRS990/OtherExpensesGrp/ProgramServicesAmt25530
IRS990/OtherExpensesGrp/TotalAmt060723
IRS990/OtherExpensesGrp/TotalAmt122441
IRS990/OtherExpensesGrp/TotalAmt217657
IRS990/OtherExpensesGrp/TotalAmt35530
IRS990/OtherLiabilitiesGrp/EOYAmt026114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197353
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02890
IRS990/PayrollTaxesGrp/ProgramServicesAmt021563
IRS990/PayrollTaxesGrp/TotalAmt030461
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03037
IRS990/PrincipalOfficerNm0TALESHA SAINT-MARC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086381
IRS990/PYOtherExpensesAmt0212032
IRS990/PYOtherRevenueAmt0633
IRS990/PYRevenuesLessExpensesAmt0143565
IRS990/PYSalariesCompEmpBnftPaidAmt0343093
IRS990/PYTotalExpensesAmt0555125
IRS990/PYTotalRevenueAmt0698690
IRS990/ReconcilationRevenueExpnssAmt0141750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 67,348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt02900339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900339
IRS990ScheduleA/TotalSupportAmt03168998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01333582
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01103764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185318
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-44500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01216642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01333582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-41700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01074982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01216642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0964950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01074982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-39500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01059876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0964950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-44581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE TAX YEAR ENDED DECEMBER 31, 2022, MANAGEMENT HAS EVALUATED ITS TAX POSITION IN ACCORDANCE WITH FASB ASC 740-10 AND DOES NOT BELIEVE THEY HAVE TAKEN UNCERTAIN TAX POSITIONS, THEREFORE, A LIABILITY FOR INCOME TAXES ASSOCIATED WITH UNCERTAIN TAX POSITIONS HAS NOT BEEN RECOGNIZED. ADDITIONALLY, THE ORGANIZATION DID NOT RECOGNIZE INTEREST OR PENALTIES RESULTING FROM TAX LIABILITIES ASSOCIATED WITH RECOGNIZING UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076942
IRS990ScheduleD/TotalLiabilityAmt026114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH CRANE AND JENNIFER CRANE ARE IMMEDIATE FAMILY MEMBERS AND ARE BOTH CURRENTLY SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD REVIEW AND SIGN THE CIRCLE PROGRAM'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN COMPILING THE ANNUAL BUDGET, THE BOARD MEMBERS REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW, INFORMATION GATHERED FROM OTHER NONPROFITS, AND FROM THE NH CENTER FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS RECEIVE NO COMPENSATION. SALARIES FOR ALL OTHER YEAR-ROUND EMPLOYEES ARE REVIEWED DURING BUDGET DISCUSSION BASED ON ANNUAL EMPLOYEE REVIEWS, INFORMATION GATHERED FROM OTHER NONPROFITS, AND FROM THE NH CENTER FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY MAY BE VIEWED IN THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$0.92$0.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$1.04$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$0.77$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.77$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.60$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.72$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.49$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.39