Civic Intelligence

Campus Compact for New Hampshire

EIN 02-0524025 • 501(c)3 • Concord, NH

View Organization Page

Profile

The mission of campus compact of new hampshire is to be a catalyst to integrate community service and civic responsibility throughout the academic and student life goals of its member institutions.

2 Pillsbury Street Suite 302Concord, NH 03301

www.compactnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$240,687

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,080,565

Up $543,967 (+8.3%) from 2023

Liabilities

Up

$6,520,992

Up $407,128 (+6.7%) from 2023

Net Assets

Up

$559,573

Up $136,839 (+32%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$3,071,078

Up $936,196 (+44%) from 2023

Expenses

Up

$2,941,600

Up $801,396 (+37%) from 2023

Net Income

Up

$129,478

Up $134,800 (+2533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $236,759Liabilities 2011: $41,105Net Assets 2011: $195,6542011Assets 2012: $257,268Liabilities 2012: $60,313Net Assets 2012: $196,9552012Assets 2013: $247,698Liabilities 2013: $59,323Net Assets 2013: $188,3752013Assets 2014: $230,169Liabilities 2014: $50,504Net Assets 2014: $179,6652014Assets 2015: $237,695Liabilities 2015: $43,020Net Assets 2015: $194,6752015Assets 2016: $262,216Liabilities 2016: $43,272Net Assets 2016: $218,9442016Assets 2017: $290,993Liabilities 2017: $42,468Net Assets 2017: $248,5252017Assets 2018: $1,876,596Liabilities 2018: $1,617,485Net Assets 2018: $259,1112018Assets 2019: $2,996,705Liabilities 2019: $2,674,058Net Assets 2019: $322,6472019Assets 2020: $4,215,236Liabilities 2020: $3,839,283Net Assets 2020: $375,9532020Assets 2021: $5,228,375Liabilities 2021: $4,756,581Net Assets 2021: $471,7942021Assets 2022: $5,819,248Liabilities 2022: $5,398,207Net Assets 2022: $421,0412022Assets 2023: $6,536,598Liabilities 2023: $6,113,864Net Assets 2023: $422,7342023Assets 2024: $7,080,565Liabilities 2024: $6,520,992Net Assets 2024: $559,5732024

Highlighted filing

2024

Assets$7,080,565
Liabilities$6,520,992
Net Assets$559,573
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $945,944Expenses 2011: $931,925Net Income 2011: $14,0192011Revenue 2012: $957,441Expenses 2012: $956,140Net Income 2012: $1,3012012Revenue 2013: $1,055,109Expenses 2013: $1,063,689Net Income 2013: -$8,5802013Revenue 2014: $751,618Expenses 2014: $789,836Net Income 2014: -$38,2182014Revenue 2015: $877,967Expenses 2015: $863,656Net Income 2015: $14,3112015Revenue 2016: $823,692Expenses 2016: $805,794Net Income 2016: $17,8982016Revenue 2017: $1,024,286Expenses 2017: $996,082Net Income 2017: $28,2042017Revenue 2018: $1,443,892Expenses 2018: $1,431,922Net Income 2018: $11,9702018Revenue 2019: $1,740,705Expenses 2019: $1,683,109Net Income 2019: $57,5962019Revenue 2020: $1,510,630Expenses 2020: $1,455,902Net Income 2020: $54,7282020Revenue 2021: $1,519,463Expenses 2021: $1,444,981Net Income 2021: $74,4822021Revenue 2022: $1,502,774Expenses 2022: $1,533,952Net Income 2022: -$31,1782022Revenue 2023: $2,134,882Expenses 2023: $2,140,204Net Income 2023: -$5,3222023Revenue 2024: $3,071,078Expenses 2024: $2,941,600Net Income 2024: $129,4782024

Highlighted filing

2024

Revenue$3,071,078
Expenses$2,941,600
Net Income$129,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,080,565
Liabilities
$6,520,992
Net assets
$559,573
Revenue
$3,071,078
Expenses
$2,941,600
Net income
$129,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$6.52$0.56$3.07$2.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.54$6.11$0.42$2.13$2.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.82$5.40$0.42$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$4.76$0.47$1.52$1.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.84$0.38$1.51$1.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.67$0.32$1.74$1.68$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.62$0.26$1.44$1.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$1.02$1.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.82$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$0.19$0.88$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.75$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.06$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.96$0.96$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.95$0.93$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,071,078
Mission and Program Overview

Mission

The mission of campus compact of new hampshire is to be a catalyst to integrate community service and civic responsibility throughout the academic and student life goals of its member institutions.

The mission of education alliance for new hampshire is to be a catalyst to integrate community service and civic responsibility throughout the academic and student life goals of its member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,723$399,044▲ $208,321
Pledges and Grants Receivable$237,107$352,749▲ $115,642
Investments in Publicly Traded Securities$123,253$134,552▲ $11,299
Accounts Receivable$25,675$61,455▲ $35,780
Land, Buildings, and Equipment, Net$716$33,904▲ $33,188
Savings and Temporary Cash Investments$29,562$30,551▲ $989
Prepaid Expenses and Deferred Charges$3,720$20,510▲ $16,790
Total Assets$6,536,598$7,080,565▲ $543,967
Other Assets Total$5,925,842$6,047,800▲ $121,958
Liabilities
Other Liabilities$5,926,569$6,284,740▲ $358,171
Accounts Payable and Accrued Expenses$159,651$231,441▲ $71,790
Deferred Revenue$27,644$4,811▼ $22,833
Total Liabilities$6,113,864$6,520,992▲ $407,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,734$559,573▲ $161,839
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$422,734$559,573▲ $136,839
Total Liabilities and Net Assets / Fund Balance$6,536,598$7,080,565▲ $543,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,904$41,349$75,253
Other Assets Org$63,699--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ScireExecutive DiFT$182,452$58,235$240,687
Deborah ScireExecutive Director-$182,452$58,235$240,687

Board Members and Trustees

NameTitle
Melinda TreadwellChair
Sr Paula Marie BuleyVice Chair
Alfred Williams IvDirector
Cathy ProvencherDirector
Cheryl LesserDirector
Chuck LloydDirector
Donald BirxDirector
Dr Peter EdenDirector
Elizabeth ChiltonDirector
Laura SykesDirector
Lisa Marsh RyersonDirector
Lucille JordanDirector
Mark RubinsteinDirector
Melanie RobbinsDirector
Patrick TompkinsDirector
Richard LessardDirector
Shawn FitzgeraldDirector
Wayne LesperanceDirector
Joe FavazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975,586
Program Service Revenue
$89,001
Investment Income
$6,491
Other Revenue
$0
All Other Contributions
$46,500
Change in Net Assets
$129,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,078
Revenue Not Reported on Form 990
$7,361
Total Revenue per Audited Statements
$3,078,439
Total Revenue per Form 990
$3,071,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,121,913
Salaries, Compensation, and Employee Benefits$988,659
Other Expenses$831,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,070$805-$701,875
Grants to Domestic Orgs$587,270--$587,270
Grants to Domestic Individuals$534,643--$534,643
Other Employee Benefits$173,806$184-$173,990
Office Expenses$160,050$-10,311-$149,739
Travel$90,058$958-$91,016
Fees for Services Accounting$72,686$1,743-$74,429
Advertising$52,094$1,552-$53,646
Payroll Taxes$46,088$48-$46,136
Current Officers, Directors, Trustees, and Key Employees$45,613--$45,613
Occupancy$26,576$5,983-$32,559
Pension Plan Contributions$21,023$22-$21,045
Depreciation Depletion$14,455$6,035-$20,490
Fees for Services Legal$3,369$81-$3,450
Fees for Services Other$3,344$80-$3,424
Other Expenses$2,483$2,756-$2,756
Total Functional Expenses$2,928,887$12,713$0$2,941,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,600
Total Expenses per Audited Statements$2,941,600
Total Expenses per Form 990$2,941,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners for Rural ImpactBerea, KY501c3Programming Services$419,696
Nh College and University CouncilConcord, NH501c3Programming Services$167,574
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie LesperanceDirector SpouseSalary and WagesNo$116,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable - Gear Up$6,220,101
Financing Lease Liability$64,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“New hampshire colleges and universities are members and pay annual assessments.”

Form 990, Page 6, Part VI, Line 7A

“The directors are on the board as a direct result of their position as college presidents and members of education alliance for new hampshire. The board of directors is positional in composition.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are approved by board members.”

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

“Every board member receives a copy of form 990 one week prior to signature and filing offering them the opportunity for comments.”

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

“The staff and board have to disclose annually any conflicts of interest.”

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

“The board annually reviews the performance of the executive director.”

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

“Employees are subject to annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Education Alliance for New
EIN
02-0524025
Phone
6032232302
Address
2 PILLSBURY STREET SUITE 302, CONCORD, NH 03301

Signing Officer

Name
Joe Favazza
Title
Treasurer
Phone
6032232302
Signed
2025-05-15

Organization Details

Principal Officer
Deborah Scire
Formed
1997
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
12

Preparer

Firm
Paolilli Jarek Hession & Pare LLC
Address
319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
Preparer
Gerald F Paolilli CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of education alliance for new hampshire is to be a catalyst to integrate community service and civic responsibility throughout the academic and student life goals of its member institutions.”

Form 990, Page 2, Part III, Line 4D

“Americorps planning grant - the americorps rural talent pipeline planning project was designed to bring together key stakeholders from new hampshire's northernmost region to create an americorps program designed to meet community needs while developing local resident talent through national service. The intent of the program was to recruit local community members to serve in their communities at community based organizations as a way to meet local community needs while also providing workforce development for the participating members. Statewide family engagement grant - the purpose of the statewide family engagement centers (sfec) program is to provide financial support to organizations that provide technical assistance and training to state educational agencies (seas) and local educational agencies (leas) in the implementation and enhancement of systemic and effective family engagement policies, programs, and activities. This programming is intended to lead to improvements in student development and academic achievement. Congressionally directed funding - some college, no degree seeks to improve completion rates of nh residents that have left college without a degree. By prioritizing research, identification of best practices and utilization proven strategies the project is working towards creating a culture that encourages students who have stopped out of higher education to return to complete their postsecondary degrees.”

Raw XML AppendixShowing 400 of 647 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.

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