Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Service to disadvantaged youth
Organized for the education and counseling of underprivileged girls through summer camp and year round mentoring programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Dever | Executive Di | FT | $86,831 | $7,660 | $94,491 |
| Name | Title |
|---|---|
| Talesha Saint-marc | President |
| Elisa Vocca | Board Member |
| Jennifer Crane | Board Member |
| Mark Seymour | Board Member |
| Nate Dutile | Board Member |
| Ryan Mcfarland | Board Member |
| Sarah Crane | Board Member |
| Tracy White | Board Member |
| Deborah Schachter | Secretary |
| Demetrios Mitkonis | Treasurer |
| Christina Bradbury | Treasurer (c |
| Dawn Beers | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $26,114 |
“Sarah crane and jennifer crane are immediate family members and are both currently serving on the board of directors.”
“Organization's process to review form 990. The form 990 is emailed to all board members for review prior to filing.”
“On an annual basis, the members of the board review and sign the circle program's conflict of interest policy.”
“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.”
“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.”
“Documents are made available to the public upon request. They may be viewed in the organization's office during normal business hours.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12479 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 718966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH DEVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035364244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55092 |
| IRS990/CYOtherExpensesAmt | 0 | 240646 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395589 |
| IRS990/CYTotalExpensesAmt | 0 | 636235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40691 |
| IRS990/Desc | 0 | THE CIRCLE PROGRAM SERVES ECONOMICALLY AND SOCIALLY DISADVANTAGED GIRLS FROM THE AGES OF 9 TO 18. THE GOAL IS TO ENHANCE A GIRL'S EMOTIONAL, PHYSICAL, BEHAVIORAL, AND SOCIAL DEVELOPMENT. DURING 2022, 28 GIRLS WERE SERVED IN THE TWO-YEAR PROGRAM, WHICH PROVIDES A SUMMER CAMP EXPERIENCE AND YEAR-ROUND MENTORING. IN ADDITION, A TEEN PROGRAM PROVIDES CONTINUING SUPPORT TO GIRLS WHO HAVE COMPLETED THE TWO-YEAR PROGRAM. DURING 2022, 26 GIRLS WERE SERVED IN THE TEEN PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1320081 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1156466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9630 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10331 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7660 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH DEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE DUTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEMETRIOS MITKONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TALESHA SAINT-MARC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISA VOCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86831 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19401 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253889 |
| IRS990/GrossReceiptsAmt | 0 | 1012473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2062 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6548 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1333582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1103764 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1117632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1076942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1762109 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234488 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3219822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3088846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19401 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19401 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -272726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1899741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1932380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5121 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26114 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15120 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP PROGRAM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP MAINTENANCE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | FOLLOW-UP EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3037 |
| IRS990/PrincipalOfficerNm | 0 | TALESHA SAINT-MARC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 611676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86381 |
| IRS990/PYOtherExpensesAmt | 0 | 212032 |
| IRS990/PYOtherRevenueAmt | 0 | 633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343093 |
| IRS990/PYTotalExpensesAmt | 0 | 555125 |
| IRS990/PYTotalRevenueAmt | 0 | 698690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 720621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 878815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 67,348 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2900339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23299 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2900339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2900339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3168998 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 764905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 574276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1339181 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1333582 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1103764 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -185318 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -44500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1216642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1333582 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -41700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1074982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1216642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 964950 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1074982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149532 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -39500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1059876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 964950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -52845 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -44581 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68548 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207030 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 207030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1076942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAH CRANE AND JENNIFER CRANE ARE IMMEDIATE FAMILY MEMBERS AND ARE BOTH CURRENTLY SERVING ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD REVIEW AND SIGN THE CIRCLE PROGRAM'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY MAY BE VIEWED IN THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.