Civic Intelligence

The Circle Program

990 • Fiscal year 2014 • EIN 02-0460584

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.CIRCLEPROGRAM.ORG

View Organization Page

PO Box 815Plymouth, NH 03264

(603) 536-4244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,703,055

Up $36,546 (+1.4%) from 2013

Net Assets

Up

$2,689,788

Up $30,358 (+1.1%) from 2013

Liabilities

Up

$13,267

Up $6,188 (+87%) from 2013

Revenue And Expenses

Revenue

Down

$569,078

Down $152,640 (-21%) from 2013

Expenses

Up

$530,676

Up $34,009 (+6.8%) from 2013

Net Income

Down

$38,402

Down $186,649 (-83%) from 2013

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

2014

Assets$2,703,055
Liabilities$13,267
Net Assets$2,689,788
Open 2014 Filing

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

2014

Revenue$569,078
Expenses$530,676
Net Income$38,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$757,812
Mission and Program Overview

Mission

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

Service to disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,753$1,502,415▼ $15,338
Investments in Publicly Traded Securities$896,062$931,275▲ $35,213
Savings and Temporary Cash Investments$243,474$257,276▲ $13,802
Prepaid Expenses and Deferred Charges$9,220$12,089▲ $2,869
Total Assets$2,666,509$2,703,055▲ $36,546
Liabilities
Accounts Payable and Accrued Expenses$7,079$9,767▲ $2,688
Deferred Revenue-$3,500-
Total Liabilities$7,079$13,267▲ $6,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,552$1,856,004▼ $13,548
Permanently Rstr Net Assets$597,308$603,910▲ $6,602
Temporarily Rstr Net Assets$192,570$229,874▲ $37,304
Total Net Assets Fund Balance$2,659,430$2,689,788▲ $30,358
Total Liabilities and Net Assets / Fund Balance$2,666,509$2,703,055▲ $36,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,728$297,280$1,442,008
Land$307,030-$307,030
Equipment$19,160$28,972$48,132
Other Land Buildings$31,497$4,251$35,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$906,853$6,601▲ $58,897$-28,000$944,351
2013$762,411$5,600▲ $162,411$-23,569$906,853
2012$690,334$3,055▲ $91,022$-22,000$762,411
2011$580,458$130,136▼ $838$-19,422$690,334
2010$465,899$80,858▲ $53,701$-20,000$580,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara Mccahan 603536-4951President
Binney K Wells 603746-4422Board Member
Ellen Koenig 603228-3395Board Member
Jan Myskowski 603545-3654Board Member
Janet K Cocchiaro 603968-8307Board Member
Jessica J Geiben Lynn 603856-7958Board Member
Karen Werner 603424-8114Board Member
Mary Ann Mcrae 603253-4439Board Member
Molly King Lounsbury 603491-1749Board Member
Mr James Mullins 603746-2546Board Member
Mrs Priscilla Gemmill 603226-4993Board Member
Mrs Roxanne Makris 603228-9340Board Member
Ms Meredith Funston 603491-9908Board Member
Peter V Millham 603524-1278Board Member
Sarah Crane 603455-7991Board Member
Sylvia B Larsen 603225-6130Board Member
Laurie Whitley 603253-3017Secretary
George W Bolln Jr603744-0025Treasurer
Cindy Williams 603744-2057Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,952
Program Service Revenue
$1,280
Investment Income
$67,053
Other Revenue
$49,793
All Other Contributions
$450,952
Change in Net Assets
$38,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,631
Other Expenses$182,045
Total Fundraising Expense$73,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,454$21,888$47,096$288,438
Depreciation Depletion$44,339--$44,339
Office Expenses$19,673$2,658$7,052$29,383
Other Employee Benefits$16,815$2,266$4,876$23,957
Payroll Taxes$15,760$2,124$4,570$22,454
Occupancy$10,483$1,413$3,040$14,936
Pension Plan Contributions$9,673$1,304$2,805$13,782
Insurance$6,533$880$1,894$9,307
Fees for Services Other$686$7,208-$7,894
Travel$5,240$706$1,519$7,465
Fees for Services Accounting-$4,000-$4,000
Other Expenses$3,391--$3,391
All Other Expenses$3,373--$3,373
Information Technology$1,126$152$327$1,605
Conferences and Meetings$766$109$219$1,094
Total Functional Expenses$412,570$44,708$73,398$530,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,711
Fundraising Direct Expenses$29,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathalon$62,755$62,755$24,228$38,527
Circle Trot$13,895$13,895$5,500$8,395
Total Events$76,650$76,650$29,728$46,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members for review before filing.”

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

“On an annual basis, the members of the board review and sign the cirle 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 and 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 discussions 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
The Circle Program
EIN
02-0460584
Phone
6035364244
Address
PO BOX 815, PLYMOUTH, NH 03264

Signing Officer

Name
Kathleen Kearns
Title
Executive Director
Phone
6035364244
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mccahan Board President
Formed
1993
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
100

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During 2014, 100 volunteer mentors spent approx to 3,500 hours with their "circle girls".”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 556 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/BOYAmt07079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09767
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO DISADVANTAGED YOUTH
IRS990/AllOtherContributionsAmt0450952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03373
IRS990/AllOtherExpensesGrp/TotalAmt03373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CIRCLE PROGRAM
IRS990/BooksInCareOfDetail/PhoneNum06035364244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003264
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0219
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0766
IRS990/ConferencesMeetingsGrp/TotalAmt01094
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067053
IRS990/CYOtherExpensesAmt0182045
IRS990/CYOtherRevenueAmt049793
IRS990/CYProgramServiceRevenueAmt01280
IRS990/CYRevenuesLessExpensesAmt038402
IRS990/CYSalariesCompEmpBnftPaidAmt0348631
IRS990/CYTotalExpensesAmt0530676
IRS990/CYTotalFundraisingExpenseAmt073398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044339
IRS990/DepreciationDepletionGrp/TotalAmt044339
IRS990/Desc0THE CIRCLE PROGRAM SERVES ECONOMICALLY AND SOCIALLY DIS- ADVANTAGED GIRLS FROM THE AGES OF 9 THROUGH 18. THE GOAL IS TO ENHANCE A GIRL'S EMOTIONAL, PHYSICAL, BEHAVIORAL, AND SOCIAL DEVELOPMENT. DURING 2014, 32 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 2014, 52 GIRLS WERE SERVED IN THE TEEN PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0686
IRS990/FeesForServicesOtherGrp/TotalAmt07894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.30
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET K COCCHIARO 603968-8307
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CRANE 603455-7991
IRS990/Form990PartVIISectionAGrp/PersonNm2MS MEREDITH FUNSTON 603491-9908
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS PRISCILLA GEMMILL 603226-4993
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN KOENIG 603228-3395
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA B LARSEN 603225-6130
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY KING LOUNSBURY 603491-1749
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA J GEIBEN LYNN 603856-7958
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS ROXANNE MAKRIS 603228-9340
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN MCRAE 603253-4439
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER V MILLHAM 603524-1278
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JAMES MULLINS 603746-2546
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN MYSKOWSKI 603545-3654
IRS990/Form990PartVIISectionAGrp/PersonNm13BINNEY K WELLS 603746-4422
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN WERNER 603424-8114
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MCCAHAN 603536-4951
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY WILLIAMS 603744-2057
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE WHITLEY 603253-3017
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE W BOLLN JR603744-0025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029728
IRS990/FundraisingGrossIncomeAmt077711
IRS990/GainOrLossGrp/OtherAmt036166
IRS990/GainOrLossGrp/SecuritiesAmt013470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036166
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172476
IRS990/GrossReceiptsAmt0757812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152
IRS990/InformationTechnologyGrp/ProgramServicesAmt01126
IRS990/InformationTechnologyGrp/TotalAmt01605
IRS990/InsuranceGrp/FundraisingAmt01894
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880
IRS990/InsuranceGrp/ProgramServicesAmt06533
IRS990/InsuranceGrp/TotalAmt09307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0896062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931275
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502415
IRS990/LandBldgEquipCostOrOtherBssAmt01832918
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159006
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02659430
IRS990/NetAssetsOrFundBalancesEOYAmt02689788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047983
IRS990/NetUnrlzdGainsLossesInvstAmt0-8047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03040
IRS990/OccupancyGrp/ManagementAndGeneralAmt01413
IRS990/OccupancyGrp/ProgramServicesAmt010483
IRS990/OccupancyGrp/TotalAmt014936
IRS990/OfficeExpensesGrp/FundraisingAmt07052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02658
IRS990/OfficeExpensesGrp/ProgramServicesAmt019673
IRS990/OfficeExpensesGrp/TotalAmt029383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023957
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CAMP MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt043339
IRS990/OtherExpensesGrp/ProgramServicesAmt17094
IRS990/OtherExpensesGrp/ProgramServicesAmt24825
IRS990/OtherExpensesGrp/ProgramServicesAmt33391
IRS990/OtherExpensesGrp/TotalAmt043339
IRS990/OtherExpensesGrp/TotalAmt17094
IRS990/OtherExpensesGrp/TotalAmt24825
IRS990/OtherExpensesGrp/TotalAmt33391
IRS990/OtherRevenueMiscGrp/Desc0SMALL EMPLOYER HEALTH INS CR
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01508
IRS990/OtherRevenueMiscGrp/ExclusionAmt1302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302
IRS990/OtherRevenueTotalAmt01810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt015760
IRS990/PayrollTaxesGrp/TotalAmt022454
IRS990/PensionPlanContributionsGrp/FundraisingAmt02805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09673
IRS990/PensionPlanContributionsGrp/TotalAmt013782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0597308
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0603910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012089
IRS990/PrincipalOfficerNm0BARBARA MCCAHAN BOARD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020978
IRS990/PYOtherExpensesAmt0165700
IRS990/PYOtherRevenueAmt044712
IRS990/PYProgramServiceRevenueAmt02285
IRS990/PYRevenuesLessExpensesAmt0225051
IRS990/PYSalariesCompEmpBnftPaidAmt0330967
IRS990/PYTotalExpensesAmt0496667
IRS990/PYTotalRevenueAmt0721718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 202,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68800
IRS990ScheduleA/PublicSupportPY170Pct00.71590
IRS990ScheduleA/PublicSupportTotal170Amt01748556
IRS990ScheduleA/SubstantialContributorsTotAmt0463436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211992
IRS990ScheduleA/TotalSupportAmt02541437
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,055
Liabilities
$13,267
Net assets
$2,689,788
Revenue
$569,078
Expenses
$530,676
Net income
$38,402
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