Civic Intelligence

The Circle Program

990 • Fiscal year 2020 • EIN 02-0460584

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,046,779

Up $70,982 (+2.4%) from 2019

Net Assets

Up

$3,040,367

Up $69,067 (+2.3%) from 2019

Liabilities

Up

$6,412

Up $1,915 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Down

$500,816

Down $33,287 (-6.2%) from 2019

Expenses

Down

$489,694

Down $150,841 (-24%) from 2019

Net Income

Up

$11,122

Up $117,554 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$3,046,779
Liabilities$6,412
Net Assets$3,040,367
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$500,816
Expenses$489,694
Net Income$11,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$824,064
Mission and Program Overview

Mission

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$1,074,982$1,216,642▲ $141,660
Land, Buildings, and Equipment, Net$1,219,515$1,167,823▼ $51,692
Savings and Temporary Cash Investments$632,695$643,939▲ $11,244
Pledges and Grants Receivable$31,327$8,333▼ $22,994
Prepaid Expenses and Deferred Charges$17,278$5,988▼ $11,290
Accounts Receivable-$4,054-
Total Assets$2,975,797$3,046,779▲ $70,982
Liabilities
Accounts Payable and Accrued Expenses$4,497$6,412▲ $1,915
Total Liabilities$4,497$6,412▲ $1,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,948$1,872,205▲ $39,257
Net Assets With Donor Restrictions$1,138,352$1,168,162▲ $29,810
Total Net Assets Fund Balance$2,971,300$3,040,367▲ $69,067
Total Liabilities and Net Assets / Fund Balance$2,975,797$3,046,779▲ $70,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,747$503,434$1,339,181
Land$207,030-$207,030
Other Land Buildings$116,399$30,951$147,350
Equipment$8,647$59,901$68,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$943,975$3,711▲ $155,357$-43,167$1,059,876
2016$909,473$2,600▲ $71,595$-39,693$943,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea FrancekExecutive DiFT$55,500$55,500

Board Members and Trustees

NameTitle
Sarah CranePresident
Barbara MccahanBoard Member
Cindy WilliamsBoard Member
Dawn BeersBoard Member
Jennifer CraneBoard Member
Karen WernerBoard Member
Mark SeymourBoard Member
PATRICIA O'NEILLBoard Member
Ryan McfarlandBoard Member
Talesha Saint-marcBoard Member
Mary Ann McraeSecretary
James MitkonisTreasurer
Deborah SchachterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,431
Program Service Revenue
$0
Investment Income
$61,796
Other Revenue
$12,589
All Other Contributions
$356,979
Change in Net Assets
$11,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,598
Revenue Not Reported on Financial Statements
$6,218
Revenue Not Reported on Form 990
$180,776
Total Revenue per Audited Statements
$675,374
Total Revenue per Form 990
$500,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,506
Other Expenses$243,188
Total Fundraising Expense$67,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,749$12,103$25,170$149,022
Current Officers, Directors, Trustees, and Key Employees$41,618$4,508$9,374$55,500
Depreciation Depletion$51,692--$51,692
Fees for Services Other$25,016$14,998$5,730$45,744
Other Employee Benefits$17,436$2,337$4,857$24,630
Insurance$17,797$963$2,005$20,765
Occupancy$13,124$1,977$4,110$19,211
Payroll Taxes$12,285$1,646$3,423$17,354
Information Technology$7,884$1,184$4,168$13,236
Conferences and Meetings$7,112$1,065$2,230$10,407
Fees for Services Accounting-$7,883-$7,883
Fees for Service Investment Mgmnt Fees-$6,217-$6,217
Other Expenses$3,634$547$1,138$5,319
Office Expenses$2,902$436$1,535$4,873
All Other Expenses$1,697$370$2,583$4,650
Travel$2,103$317$658$3,078
Fees for Services Legal$282$2,225$81$2,588
Total Functional Expenses$363,856$58,776$67,062$489,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,230
Total Expenses per Form 990$489,694
Expenses per Audited Statements$483,476
Expenses Not Reported on Form 990$93,754
Expenses Not Reported on Financial Statements$6,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,641
Professional Fundraising Fees$0
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
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, 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 gather 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
The Circle Program
EIN
02-0460584
Phone
6035364244
Address
85 MAIN ST, PLYMOUTH, NH 03264

Signing Officer

Name
Sarah Crane
Title
President
Phone
6035364244
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Crane
Formed
1993
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
85

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“For the year ended december 31, 2020, 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, 2020.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt04497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06412
IRS990/AccountsReceivableGrp/EOYAmt04054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS.
IRS990/AllOtherContributionsAmt0356979
IRS990/AllOtherExpensesGrp/FundraisingAmt02583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01697
IRS990/AllOtherExpensesGrp/TotalAmt04650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES MITKONIS
IRS990/BooksInCareOfDetail/PhoneNum06035364244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 COMMERCIAL STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09374
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02230
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01065
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07112
IRS990/ConferencesMeetingsGrp/TotalAmt010407
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061796
IRS990/CYOtherExpensesAmt0243188
IRS990/CYOtherRevenueAmt012589
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011122
IRS990/CYSalariesCompEmpBnftPaidAmt0246506
IRS990/CYTotalExpensesAmt0489694
IRS990/CYTotalFundraisingExpenseAmt067062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051692
IRS990/DepreciationDepletionGrp/TotalAmt051692
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 2020, 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 2020, 38 GIRLS WERE SERVED IN THE TEEN PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01138352
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01168162
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07883
IRS990/FeesForServicesAccountingGrp/TotalAmt07883
IRS990/FeesForServicesLegalGrp/FundraisingAmt081
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0282
IRS990/FeesForServicesLegalGrp/TotalAmt02588
IRS990/FeesForServicesOtherGrp/FundraisingAmt05730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025016
IRS990/FeesForServicesOtherGrp/TotalAmt045744
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06217
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CHELSEA FRANCEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MCCAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MITKONIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9TALESHA SAINT-MARC
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH SCHACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055500
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011641
IRS990/GainOrLossGrp/SecuritiesAmt024730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt069452
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347978
IRS990/GrossReceiptsAmt0824064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01184
IRS990/InformationTechnologyGrp/ProgramServicesAmt07884
IRS990/InformationTechnologyGrp/TotalAmt013236
IRS990/InsuranceGrp/FundraisingAmt02005
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/ProgramServicesAmt017797
IRS990/InsuranceGrp/TotalAmt020765
IRS990/InvestmentIncomeGrp/ExclusionAmt037066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01074982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01216642
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167823
IRS990/LandBldgEquipCostOrOtherBssAmt01762109
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323248
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/NetAssetsOrFundBalancesBOYAmt02971300
IRS990/NetAssetsOrFundBalancesEOYAmt03040367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011641
IRS990/NetUnrlzdGainsLossesInvstAmt087022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01832948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01872205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04110
IRS990/OccupancyGrp/ManagementAndGeneralAmt01977
IRS990/OccupancyGrp/ProgramServicesAmt013124
IRS990/OccupancyGrp/TotalAmt019211
IRS990/OfficeExpensesGrp/FundraisingAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt02902
IRS990/OfficeExpensesGrp/TotalAmt04873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024630
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc2FOLLOW-UP EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ProgramServicesAmt023112
IRS990/OtherExpensesGrp/ProgramServicesAmt118270
IRS990/OtherExpensesGrp/ProgramServicesAmt26143
IRS990/OtherExpensesGrp/ProgramServicesAmt33634
IRS990/OtherExpensesGrp/TotalAmt023112
IRS990/OtherExpensesGrp/TotalAmt118270
IRS990/OtherExpensesGrp/TotalAmt26143
IRS990/OtherExpensesGrp/TotalAmt35319
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueTotalAmt0948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149022
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt012285
IRS990/PayrollTaxesGrp/TotalAmt017354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05988
IRS990/PrincipalOfficerNm0SARAH CRANE
IRS990/PriorPeriodAdjustmentsAmt0-29077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056604
IRS990/PYOtherExpensesAmt0271914
IRS990/PYOtherRevenueAmt018840
IRS990/PYProgramServiceRevenueAmt0570
IRS990/PYRevenuesLessExpensesAmt0-106432
IRS990/PYSalariesCompEmpBnftPaidAmt0368621
IRS990/PYTotalExpensesAmt0640535
IRS990/PYTotalRevenueAmt0534103
IRS990/ReconcilationRevenueExpnssAmt011122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 160,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02726265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt02726265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02726265
IRS990ScheduleA/TotalSupportAmt03090669
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/BookValueAmt0835747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01074982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01216642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0964950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01074982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-39500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01059876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0964950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-44581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0943975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01059876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-43167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0909473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0943975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-39693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093754
IRS990ScheduleD/DonatedServicesUseFcltsAmt093754
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,779
Liabilities
$6,412
Net assets
$3,040,367
Revenue
$500,816
Expenses
$489,694
Net income
$11,122
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