Civic Intelligence

Camp Pasquaney

EIN 02-0227848 • 501(c)3 • Hebron, NH

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Profile

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

19 Pasquaney LaneHebron, NH 03241

www.pasquaney.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$22,067,252

Up $1,308,914 (+6.3%) from 2024

Liabilities

Up

$586,640

Up $179,475 (+44%) from 2024

Net Assets

Up

$21,480,612

Up $1,129,439 (+5.5%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$3,600,723

Up $535,093 (+17%) from 2024

Expenses

Down

$2,032,868

Down $29,370 (-1.4%) from 2024

Net Income

Up

$1,567,855

Up $564,463 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2012: $8,956,400Liabilities 2012: $185,311Net Assets 2012: $8,771,0892012Assets 2013: $9,153,752Liabilities 2013: $159,856Net Assets 2013: $8,993,8962013Assets 2014: $9,847,429Liabilities 2014: $129,237Net Assets 2014: $9,718,1922014Assets 2015: $10,994,929Liabilities 2015: $171,333Net Assets 2015: $10,823,5962015Assets 2016: $10,202,987Liabilities 2016: $97,659Net Assets 2016: $10,105,3282016Assets 2017: $11,333,348Liabilities 2017: $70,015Net Assets 2017: $11,263,3332017Assets 2018: $13,721,885Liabilities 2018: $120,503Net Assets 2018: $13,601,3822018Assets 2019: $14,308,963Liabilities 2019: $137,782Net Assets 2019: $14,171,1812019Assets 2020: $13,886,187Liabilities 2020: $224,142Net Assets 2020: $13,662,0452020Assets 2021: $17,591,007Liabilities 2021: $339,918Net Assets 2021: $17,251,0892021Assets 2022: $18,603,648Liabilities 2022: $304,523Net Assets 2022: $18,299,1252022Assets 2023: $17,855,749Liabilities 2023: $346,652Net Assets 2023: $17,509,0972023Assets 2024: $20,758,338Liabilities 2024: $407,165Net Assets 2024: $20,351,1732024Assets 2025: $22,067,252Liabilities 2025: $586,640Net Assets 2025: $21,480,6122025

Highlighted filing

2025

Assets$22,067,252
Liabilities$586,640
Net Assets$21,480,612
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,124,8292012Revenue 2013: $1,259,331Expenses 2013: $1,318,872Net Income 2013: -$59,5412013Revenue 2014: $1,546,872Expenses 2014: $1,235,831Net Income 2014: $311,0412014Revenue 2015: $2,828,248Expenses 2015: $1,285,528Net Income 2015: $1,542,7202015Revenue 2016: $1,228,077Expenses 2016: $1,235,520Net Income 2016: -$7,4432016Revenue 2017: $1,800,132Expenses 2017: $1,329,284Net Income 2017: $470,8482017Revenue 2018: $3,380,753Expenses 2018: $1,415,791Net Income 2018: $1,964,9622018Revenue 2019: $2,167,298Expenses 2019: $1,455,515Net Income 2019: $711,7832019Revenue 2020: $2,231,551Expenses 2020: $1,595,747Net Income 2020: $635,8042020Revenue 2021: $1,382,164Expenses 2021: $1,466,490Net Income 2021: -$84,3262021Revenue 2022: $3,574,435Expenses 2022: $1,908,056Net Income 2022: $1,666,3792022Revenue 2023: $2,429,584Expenses 2023: $1,969,222Net Income 2023: $460,3622023Revenue 2024: $3,065,630Expenses 2024: $2,062,238Net Income 2024: $1,003,3922024Revenue 2025: $3,600,723Expenses 2025: $2,032,868Net Income 2025: $1,567,8552025

Highlighted filing

2025

Revenue$3,600,723
Expenses$2,032,868
Net Income$1,567,855
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,067,252
Liabilities
$586,640
Net assets
$21,480,612
Revenue
$3,600,723
Expenses
$2,032,868
Net income
$1,567,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.59$21.5$3.60$2.03$1.57
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.41$20.4$3.07$2.06$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.35$17.5$2.43$1.97$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.30$18.3$3.57$1.91$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.34$17.3$1.38$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.7$2.23$1.60$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$2.17$1.46$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.12$13.6$3.38$1.42$1.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.07$11.3$1.80$1.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$2.83$1.29$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.13$9.72$1.55$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.16$8.99$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.19$8.77$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$7,304,299
Mission and Program Overview

Mission

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,480,433$14,958,050▲ $477,617
Land, Buildings, and Equipment, Net$3,472,817$4,346,678▲ $873,861
Savings and Temporary Cash Investments$1,378,212$1,614,373▲ $236,161
Pledges and Grants Receivable$803,323$590,742▼ $212,581
Investments Other Securities$460,447$375,709▼ $84,738
Prepaid Expenses and Deferred Charges$27,230$58,784▲ $31,554
Inventories for Sale or Use$25,204$25,204→ $0
Accounts Receivable-$15-
Total Assets$20,758,338$22,067,252▲ $1,308,914
Other Assets Total$110,672$97,697▼ $12,975
Liabilities
Deferred Revenue$310,600$333,636▲ $23,036
Accounts Payable and Accrued Expenses$19,460$188,587▲ $169,127
Other Liabilities$77,105$64,417▼ $12,688
Total Liabilities$407,165$586,640▲ $179,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,284,189$17,546,574▲ $1,262,385
Net Assets With Donor Restrictions$4,066,984$3,934,038▼ $132,946
Total Net Assets Fund Balance$20,351,173$21,480,612▲ $1,129,439
Total Liabilities and Net Assets / Fund Balance$20,758,338$22,067,252▲ $1,308,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,472,020$527,185$2,999,205
Leasehold Improvements$367,502$830,919$1,198,421
Equipment$176,570$807,005$983,575
Other Land Buildings$893,093-$893,093
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,938,119$56,333▲ $1,260,992$924,856$15,330,588
2023$13,353,360$332,809▲ $1,987,016$735,066$14,938,119
2022$14,814,325$328,325▼ $566,465$1,222,825$13,353,360
2021$14,374,434$858,787▲ $531,019$949,915$14,814,325
2020$11,577,538$421,133▲ $4,118,491$1,742,728$14,374,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HanrahanCamp DirectoFT$195,770$54,012$249,782
Michael HanrahanCamp Director-$195,770$54,012$249,782
P Douglas Camp IvTrustee/seas-$8,361-$8,361

Board Members and Trustees

NameTitle
Robert M PinkardPresident
Ann Barron CarnealTrustee
Edward SwensonTrustee
Faeze WoodvilleTrustee
Howard Baetjer JrTrustee
Jafar SharipovTrustee
John WardTrustee
Kenrick McnishTrustee
Kristen WhitakerTrustee
Parker GriffinTrustee
Scott L KennedyTrustee
Jonathan M MeredithSecretary
R Gregg StoneTreasurer
Alexander H BocockVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cerutti Contracting LLCRenovationsPO BOX 661, Meredith, NH 03253$454,730
Fresh Picks CafeFood ServicePO BOX 5422, New York, NY 10087$203,876
The Common ManFood ServicePO BOX 581, Ashland, NH 03217$170,912
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,741
Program Service Revenue
$869,732
Investment Income
$1,786,812
Other Revenue
$-295,562
All Other Contributions
$1,231,376
Change in Net Assets
$1,567,855

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
Securities Publicly Traded8$216,998Fair Market Value
Total Noncash Contributions8$216,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,168
Revenue Not Reported on Financial Statements
$231,555
Revenue Not Reported on Form 990
$5,212
Other Revenue Adjustments
$173,025
Total Revenue per Audited Statements
$3,374,380
Total Revenue per Form 990
$3,600,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,013
Salaries, Compensation, and Employee Benefits$931,980
Total Fundraising Expense$154,205
Professional Fundraising Fees$28,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,526$26,621$26,621$499,768
Current Officers, Directors, Trustees, and Key Employees$145,401$29,365$29,365$204,131
Depreciation Depletion$128,256$2,644$1,323$132,223
Other Employee Benefits$109,338$10,341$10,341$130,020
All Other Expenses$67,036$17,607$35,112$119,755
Insurance$76,175--$76,175
Occupancy$34,264$21,785$6,229$62,278
Fees for Service Investment Mgmnt Fees-$58,530-$58,530
Payroll Taxes$45,815$4,333$4,333$54,481
Office Expenses$15,447$30,891$5,150$51,488
Pension Plan Contributions$34,942$4,319$4,319$43,580
Other Expenses$41,147--$41,147
Travel$30,397$7,610$2,537$40,544
Fees for Services Accounting-$32,406-$32,406
Fees for Services Professional Fundraising--$28,875$28,875
Fees for Services Other-$23,663-$23,663
Fees for Services Legal-$7,552-$7,552
Total Functional Expenses$1,600,996$277,667$154,205$2,032,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,244,941
Total Expenses per Form 990$2,032,868
Expenses per Audited Statements$1,801,313
Expenses Not Reported on Form 990$443,628
Expenses Not Reported on Financial Statements$231,555
Other Expense Adjustments$173,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$443,628
Fundraising Gross Income$146,215
Professional Fundraising Fees$28,875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
130th Reunion$154,580$146,215$141,756$4,459
Total Events$154,580$146,215$443,628$-297,413
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 Liability$64,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 2

“Robert pinkard r. Gregg stone president treasurer investment management”

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

“The form 990 is reviewed by the budget and audit committee in detail prior to filing. Questions, if any, are addressed to the preparer and are resolved in a timely manner. The final draft version is provided to the full board of trustees for review before filing with the irs.”

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

“Trustees must disclose any conflict of interest relationships to the budget and audit committee. All such relationships must be acknowledged and approved by the full board of trustees. Trustees and officers annually certify compliance with the camp's conflict of interest policy.”

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

“The performance and compensation for the executive are reviewed annually by the executive committee of the board of trustees. A formal recommendation is provided to the board of trustees for approval. Periodically, the committee evaluates comparable salary ranges based on surveys of similar organizations (summer camps) and information published on www.guidestar.org. This process was last completed in november 2019.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on-line at www.guidestar.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business office.”

Filing and Contact Details

Filer

Filer Name
Camp Pasquaney
EIN
02-0227848
Phone
6037448043
Address
19 PASQUANEY LANE, HEBRON, NH 03241

Signing Officer

Name
Michael Hanrahan
Title
Camp Director
Phone
6037448043
Signed
2025-08-04

Organization Details

Principal Officer
Michael Hanrahan
Formed
1895
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
61
Volunteers
65

Preparer

Firm
Paolilli Jarek Hession & Pare LLC
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Cheryl L Little CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."”

Form 990, Part XI, Line 9

“Change in value of remainder trust 561 fundraising expenses 443,628 scholarships awarded during summer of 2024 -173,025 fundraising expenses -443,628 scholarships awarded during summer of 2024 173,025 total 561”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate investment income to provide support for the camp's operations.”

Schedule D, Page 3, Part X

“The camp has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc-740), with few exceptions, the camp is no longer subject to u.s. Federal tax examination by tax authorities for years ebore 2021. Management of the camp believes it has no material uncertain tax positions and accordingly, will not recognize any liabilities for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of remainder trust 561 fundraising expenses 443,628”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded during summer of 2024 173,025”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 443,628”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded during summer of 2024 173,025”

Raw XML AppendixShowing 400 of 667 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019460
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IRS990/ActivityOrMissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
IRS990/AllOtherContributionsAmt01231376
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IRS990/AllOtherExpensesGrp/TotalAmt0119755
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IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HANRAHAN
IRS990/BooksInCareOfDetail/PhoneNum06037448043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 PASQUANEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003241
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ContriRptFundraisingEventAmt08365
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0310600
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01323
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IRS990/Desc0BOYS SUMMER CAMP FOCUSED ON DEVELOPING CHARACTER, LEADERSHIP, CITIZENSHIP, AND INITIATIVE SKILLS SO THE BOYS WILL BE STRONG LEADERS WITH POSITIVE GOALS FOR THE FUTURE. 88 BOYS ATTENDED THE CAMP DURING THE SUMMER OF 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/MissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
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