Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2022 • EIN 02-0227848

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 11, 2022

19 Pasquaney LaneHebron, NH 03241

(603) 744-8043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$215,606

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$18,603,648

Up $1,012,641 (+5.8%) from 2021

Net Assets

Up

$18,299,125

Up $1,048,036 (+6.1%) from 2021

Liabilities

Down

$304,523

Down $35,395 (-10%) from 2021

Revenue

Up

$3,574,435

Up $2,192,271 (+159%) from 2021

Expenses

Up

$1,908,056

Up $441,566 (+30%) from 2021

Net Income

Up

$1,666,379

Up $1,750,705 (+2076%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$18,603,648
Liabilities$304,523
Net Assets$18,299,125

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,574,435
Expenses$1,908,056
Net Income$1,666,379
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$6,369,567
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$13,968,501$14,219,116▲ $250,615
Land, Buildings, and Equipment, Net$2,221,875$2,741,031▲ $519,156
Investments Other Securities$401,337$609,824▲ $208,487
Savings and Temporary Cash Investments$646,086$589,388▼ $56,698
Pledges and Grants Receivable$273,817$362,521▲ $88,704
Inventories for Sale or Use$17,068$26,256▲ $9,188
Prepaid Expenses and Deferred Charges$21,821$15,187▼ $6,634
Accounts Receivable$927$1,100▲ $173
Total Assets$17,591,007$18,603,648▲ $1,012,641
Other Assets Total$39,575$39,225▼ $350
Liabilities
Deferred Revenue$281,755$236,667▼ $45,088
Accounts Payable and Accrued Expenses$58,163$67,856▲ $9,693
Total Liabilities$339,918$304,523▼ $35,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,260,141$15,843,854▲ $583,713
Net Assets With Donor Restrictions$1,990,948$2,455,271▲ $464,323
Total Net Assets Fund Balance$17,251,089$18,299,125▲ $1,048,036
Total Liabilities and Net Assets / Fund Balance$17,591,007$18,603,648▲ $1,012,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,543$421,897$2,189,440
Leasehold Improvements$383,008$883,201$1,266,209
Equipment$152,987$745,932$898,919
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$12,123,760$628,514▼ $808,214$366,522$11,577,538
2018$11,653,008$648,488▲ $242,264$420,000$12,123,760
2017$9,611,371$1,262,353▲ $1,084,270$304,986$11,653,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HanrahanCamp DirectoFT$172,500$43,106$215,606
Michael HanrahanCamp Director-$172,500$43,106$215,606
P Douglas Camp IvTrustee/seas-$6,424-$6,424
Christopher B GrangerTrustee/camp-$1,600-$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,367
Program Service Revenue
$653,734
Investment Income
$1,195,564
Other Revenue
$11,770
All Other Contributions
$1,713,367
Change in Net Assets
$1,666,379

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 Traded11$212,947Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Total Noncash Contributions12$213,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,358
Revenue Not Reported on Financial Statements
$154,077
Revenue Not Reported on Form 990
$-616,343
Other Revenue Adjustments
$107,525
Total Revenue per Audited Statements
$2,804,015
Total Revenue per Form 990
$3,574,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,704
Salaries, Compensation, and Employee Benefits$896,827
Total Fundraising Expense$137,296
Grants and Similar Amounts Paid$107,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,450$25,836$25,836$517,122
Current Officers, Directors, Trustees, and Key Employees$120,750$25,875$25,875$172,500
All Other Expenses$68,608$23,783$54,152$146,543
Depreciation Depletion$106,539$2,197$1,098$109,834
Grants to Domestic Individuals$107,525--$107,525
Other Employee Benefits$91,254$8,023$8,023$107,300
Insurance$60,432$1,130$1,130$62,692
Occupancy$33,593$20,516$6,011$60,120
Payroll Taxes$45,711$4,019$4,019$53,749
Other Expenses$53,411--$53,411
Office Expenses$15,742$31,481$5,247$52,470
Fees for Service Investment Mgmnt Fees-$46,552-$46,552
Pension Plan Contributions$37,352$4,402$4,402$46,156
Fees for Services Accounting-$36,244-$36,244
Travel$20,352$4,509$1,503$26,364
Fees for Services Legal-$15,530-$15,530
Total Functional Expenses$1,520,663$250,097$137,296$1,908,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,908,056
Total Expenses per Audited Statements$1,755,979
Expenses per Audited Statements$1,753,979
Expenses Not Reported on Financial Statements$154,077
Other Expense Adjustments$107,525
Expenses Not Reported on Form 990$2,000
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
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 robert denious samuel m. Bemiss, iii pres/emeritu trustee business relationship r. Gregg stone samuel m. Bemiss, iii treasurer trustee business relationship

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
2022-08-11

Organization Details

Principal Officer
Michael Hanrahan
Formed
1895
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
15
Employees
41
Volunteers
65

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
John a Hession 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 -350 scholarships awarded during summer of 2021 -107,525 scholarships awarded during summer of 2021 107,525 total -350

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 before 2018. 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 -350

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

Scholarships awarded during summer of 2021 107,525

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

Scholarships awarded during summer of 2021 107,525

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172500
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EM
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMP DIRECTO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01895
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0898438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0107525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107525
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03693570
IRS990/GrossReceiptsAmt06369567
IRS990/GrossSalesOfInventoryAmt09545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt060432
IRS990/InsuranceGrp/TotalAmt062692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026256
IRS990/InvestmentIncomeGrp/ExclusionAmt0297126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297126
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0401337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0609824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013968501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014219116
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02051030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02221875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02741031
IRS990/LandBldgEquipCostOrOtherBssAmt04792061
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02795132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017251089
IRS990/NetAssetsOrFundBalancesEOYAmt018299125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0898438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0898438
IRS990/NetIncomeOrLossGrp/ExclusionAmt09545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09545
IRS990/NetUnrlzdGainsLossesInvstAmt0-617993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015260141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015843854
IRS990/NoncashContributionsAmt0213697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06011
IRS990/OccupancyGrp/ManagementAndGeneralAmt020516
IRS990/OccupancyGrp/ProgramServicesAmt033593
IRS990/OccupancyGrp/TotalAmt060120
IRS990/OfficeExpensesGrp/FundraisingAmt05247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031481
IRS990/OfficeExpensesGrp/ProgramServicesAmt015742
IRS990/OfficeExpensesGrp/TotalAmt052470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039575
IRS990/OtherAssetsTotalGrp/EOYAmt039225
IRS990/OtherChangesInNetAssetsAmt0-350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107300
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMPER SERVICES
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0160584
IRS990/OtherExpensesGrp/ProgramServicesAmt172057
IRS990/OtherExpensesGrp/ProgramServicesAmt261303
IRS990/OtherExpensesGrp/ProgramServicesAmt353411
IRS990/OtherExpensesGrp/TotalAmt0160584
IRS990/OtherExpensesGrp/TotalAmt172057
IRS990/OtherExpensesGrp/TotalAmt261303
IRS990/OtherExpensesGrp/TotalAmt353411
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02225
IRS990/OtherRevenueTotalAmt02225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt045711
IRS990/PayrollTaxesGrp/TotalAmt053749
IRS990/PensionPlanContributionsGrp/FundraisingAmt04402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037352
IRS990/PensionPlanContributionsGrp/TotalAmt046156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015187
IRS990/PrincipalOfficerNm0MICHAEL HANRAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493370
IRS990/PYOtherExpensesAmt0488354
IRS990/PYRevenuesLessExpensesAmt0-84326
IRS990/PYSalariesCompEmpBnftPaidAmt0978136
IRS990/PYTotalExpensesAmt01466490
IRS990/PYTotalRevenueAmt01382164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01666379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589388
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.86480
IRS990ScheduleD/BuildingsGrp/BookValueAmt01767543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014374434
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0858787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014814325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531019
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0949915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011577538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0421133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014374434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04118491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01742728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012123760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0628514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011577538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-808214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0366522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011653008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0648488

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits