Civic Intelligence

The Circle Program

990 • Fiscal year 2023 • EIN 02-0460584

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.CIRCLEPROGRAM.ORG

View Organization Page

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,952

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,541,568

Up $420,417 (+13%) from 2022

Net Assets

Up

$3,461,201

Up $372,355 (+12%) from 2022

Liabilities

Up

$80,367

Up $48,062 (+149%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$1,037,858

Up $259,873 (+33%) from 2022

Expenses

Up

$740,392

Up $104,157 (+16%) from 2022

Net Income

Up

$297,466

Up $155,716 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$3,541,568
Liabilities$80,367
Net Assets$3,461,201
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$1,037,858
Expenses$740,392
Net Income$297,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,321,056
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$1,103,764$1,399,124▲ $295,360
Land, Buildings, and Equipment, Net$1,076,942$1,062,113▼ $14,829
Savings and Temporary Cash Investments$878,815$985,829▲ $107,014
Accounts Receivable$12,479--
Prepaid Expenses and Deferred Charges$3,037$11,911▲ $8,874
Pledges and Grants Receivable$20,000$10,500▼ $9,500
Total Assets$3,121,151$3,541,568▲ $420,417
Other Assets Total$26,114$72,091▲ $45,977
Liabilities
Other Liabilities$26,114$72,091▲ $45,977
Accounts Payable and Accrued Expenses$6,191$8,276▲ $2,085
Total Liabilities$32,305$80,367▲ $48,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,932,380$2,147,904▲ $215,524
Net Assets With Donor Restrictions$1,156,466$1,313,297▲ $156,831
Total Net Assets Fund Balance$3,088,846$3,461,201▲ $372,355
Total Liabilities and Net Assets / Fund Balance$3,121,151$3,541,568▲ $420,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,496$609,685$1,339,181
Land$207,030-$207,030
Other Land Buildings$101,797$45,553$147,350
Equipment$23,790$66,837$90,627

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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DeverExecutive DiFT$98,000$5,952$103,952

Board Members and Trustees

NameTitle
Talesha Saint-marcPresident
Jennifer CraneBoard Member
Jennifer RothmanBoard Member
Leslie CraigenBoard Member
Mark SeymourBoard Member
Nate DutileBoard Member
Ryan McfarlandBoard Member
Tracy WhiteBoard Member
Christina BradburyTreasurer
Dawn BeersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$984,756
Program Service Revenue
$0
Investment Income
$53,102
Other Revenue
$0
All Other Contributions
$830,576
Change in Net Assets
$297,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Insurable Value
Other Non Cash Contri Table1$2,445Estimated Cost of Goods
Total Noncash Contributions2$27,445-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,877
Other Expenses$292,515
Total Fundraising Expense$131,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,616$24,437$50,815$300,868
Current Officers, Directors, Trustees, and Key Employees$73,489$7,959$16,552$98,000
Fees for Services Other$28,180$7,753$6,382$42,315
Depreciation Depletion$39,825--$39,825
Payroll Taxes$23,506$3,150$6,549$33,205
Insurance$25,068$1,356$2,824$29,248
Occupancy$16,787$2,529$5,257$24,573
Other Employee Benefits$11,188$1,500$3,116$15,804
Office Expenses$6,053$909$2,887$9,849
Fees for Services Accounting-$9,673-$9,673
Fees for Service Investment Mgmnt Fees-$6,852-$6,852
Information Technology$2,935$441$1,552$4,928
Other Expenses$2,442$368$765$3,575
Advertising$3,403--$3,403
Conferences and Meetings$1,943$294$607$2,844
All Other Expenses$35$271$2,375$2,681
Travel$545$82$171$798
Total Functional Expenses$540,866$67,574$131,952$740,392
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$72,091
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

“Family members (brother and sister) mark seymour and jennifer rothman both currently serve 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
Phone
6035364244
Signed
2024-05-09
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
31
Volunteers
82

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Dennis Giangregorio CPA
Phone
6032242000
Raw XML AppendixShowing 400 of 480 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08276
IRS990/AccountsReceivableGrp/BOYAmt012479
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt03403
IRS990/AdvertisingGrp/TotalAmt03403
IRS990/AllOtherContributionsAmt0830576
IRS990/AllOtherExpensesGrp/FundraisingAmt02375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035
IRS990/AllOtherExpensesGrp/TotalAmt02681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CIRCLE PROGRAM
IRS990/BooksInCareOfDetail/PhoneNum06035364244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003264
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016552
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0607
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0294
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01943
IRS990/ConferencesMeetingsGrp/TotalAmt02844
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053102
IRS990/CYOtherExpensesAmt0292515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0297466
IRS990/CYSalariesCompEmpBnftPaidAmt0447877
IRS990/CYTotalExpensesAmt0740392
IRS990/CYTotalFundraisingExpenseAmt0131952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039825
IRS990/DepreciationDepletionGrp/TotalAmt039825
IRS990/Desc0THE 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 2023, 23 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 2023, 38 GIRLS WERE SERVED IN THE TEEN PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01156466
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01313297
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09673
IRS990/FeesForServicesAccountingGrp/TotalAmt09673
IRS990/FeesForServicesOtherGrp/FundraisingAmt06382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028180
IRS990/FeesForServicesOtherGrp/TotalAmt042315
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06852
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06852
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE CRAIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE DUTILE
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TALESHA SAINT-MARC
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-10725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0154180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272473
IRS990/GrossReceiptsAmt01321056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0441
IRS990/InformationTechnologyGrp/ProgramServicesAmt02935
IRS990/InformationTechnologyGrp/TotalAmt04928
IRS990/InsuranceGrp/FundraisingAmt02824
IRS990/InsuranceGrp/ManagementAndGeneralAmt01356
IRS990/InsuranceGrp/ProgramServicesAmt025068
IRS990/InsuranceGrp/TotalAmt029248
IRS990/InvestmentIncomeGrp/ExclusionAmt063827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01103764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01399124
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01062113
IRS990/LandBldgEquipCostOrOtherBssAmt01784188
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283198
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt03088846
IRS990/NetAssetsOrFundBalancesEOYAmt03461201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10725
IRS990/NetUnrlzdGainsLossesInvstAmt074889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01932380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02147904
IRS990/NoncashContributionsAmt027445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05257
IRS990/OccupancyGrp/ManagementAndGeneralAmt02529
IRS990/OccupancyGrp/ProgramServicesAmt016787
IRS990/OccupancyGrp/TotalAmt024573
IRS990/OfficeExpensesGrp/FundraisingAmt02887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OfficeExpensesGrp/ProgramServicesAmt06053
IRS990/OfficeExpensesGrp/TotalAmt09849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026114
IRS990/OtherAssetsTotalGrp/EOYAmt072091
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015804
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2FOLLOW-UP EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt032100
IRS990/OtherExpensesGrp/FundraisingAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ProgramServicesAmt071243
IRS990/OtherExpensesGrp/ProgramServicesAmt18608
IRS990/OtherExpensesGrp/ProgramServicesAmt22442
IRS990/OtherExpensesGrp/TotalAmt071243
IRS990/OtherExpensesGrp/TotalAmt132100
IRS990/OtherExpensesGrp/TotalAmt28608
IRS990/OtherExpensesGrp/TotalAmt33575
IRS990/OtherLiabilitiesGrp/BOYAmt026114
IRS990/OtherLiabilitiesGrp/EOYAmt072091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt023506
IRS990/PayrollTaxesGrp/TotalAmt033205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011911
IRS990/PrincipalOfficerNm0TALESHA SAINT-MARC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055092
IRS990/PYOtherExpensesAmt0240646
IRS990/PYRevenuesLessExpensesAmt0141750
IRS990/PYSalariesCompEmpBnftPaidAmt0395589
IRS990/PYTotalExpensesAmt0636235
IRS990/PYTotalRevenueAmt0777985
IRS990/ReconcilationRevenueExpnssAmt0297466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 44,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03203845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt03073189
IRS990ScheduleA/SubstantialContributorsTotAmt0130656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03203845
IRS990ScheduleA/TotalSupportAmt03467180
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/BookValueAmt0729496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01333582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01103764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-44500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01216642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01333582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-41700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01074982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01216642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0964950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01074982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-39500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090627
IRS990ScheduleD/LandGrp/BookValueAmt0207030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062113
IRS990ScheduleD/TotalLiabilityAmt072091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRACTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INSURABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED COST OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12445
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS (BROTHER AND SISTER) MARK SEYMOUR AND JENNIFER ROTHMAN BOTH CURRENTLY SERVE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,541,568
Liabilities
$80,367
Net assets
$3,461,201
Revenue
$1,037,858
Expenses
$740,392
Net income
$297,466
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