Civic Intelligence

Trustees of Brantwood Camp

EIN 02-0262682 • 501(c)3 • Peterborough, NH

Profile

The organization provides a summer residential camp for underprivileged children from urban areas

PO Box 3350Peterborough, NH 03458

www.brantwood.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$139,510

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,394,340

Up $860,126 (+5.5%) from 2023

Liabilities

Up

$10,383

Up $7,166 (+223%) from 2023

Net Assets

Up

$16,383,957

Up $852,960 (+5.5%) from 2023

Revenue

Up

$758,822

Up $332,952 (+78%) from 2023

Expenses

Up

$1,177,888

Up $65,891 (+5.9%) from 2023

Net Income

Up

-$419,066

Up $267,061 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,940,708Liabilities 2011: $0Net Assets 2011: $5,940,7082011Assets 2012: $10,579,280Liabilities 2012: $0Net Assets 2012: $10,579,2802012Assets 2013: $11,932,475Liabilities 2013: $0Net Assets 2013: $11,932,4752013Assets 2014: $13,272,661Liabilities 2014: $631,325Net Assets 2014: $12,641,3362014Assets 2015: $13,143,293Liabilities 2015: $598,582Net Assets 2015: $12,544,7112015Assets 2016: $13,348,150Liabilities 2016: $564,656Net Assets 2016: $12,783,4942016Assets 2017: $14,992,391Liabilities 2017: $530,939Net Assets 2017: $14,461,4522017Assets 2018: $14,542,973Liabilities 2018: $524,978Net Assets 2018: $14,017,9952018Assets 2019: $15,597,126Liabilities 2019: $452,676Net Assets 2019: $15,144,4502019Assets 2020: $15,788,342Liabilities 2020: $416,422Net Assets 2020: $15,371,9202020Assets 2021: $17,417,792Liabilities 2021: $11,995Net Assets 2021: $17,405,7972021Assets 2022: $16,398,936Liabilities 2022: $16,918Net Assets 2022: $16,382,0182022Assets 2023: $15,534,214Liabilities 2023: $3,217Net Assets 2023: $15,530,9972023Assets 2024: $16,394,340Liabilities 2024: $10,383Net Assets 2024: $16,383,9572024

Highlighted filing

2024

Assets$16,394,340
Liabilities$10,383
Net Assets$16,383,957

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $673,545Expenses 2011: $666,721Net Income 2011: $6,8242011Expenses 2012: $691,5832012Revenue 2013: $507,251Expenses 2013: $700,010Net Income 2013: -$192,7592013Revenue 2014: $499,135Expenses 2014: $764,959Net Income 2014: -$265,8242014Revenue 2015: $490,465Expenses 2015: $776,217Net Income 2015: -$285,7522015Revenue 2016: $921,468Expenses 2016: $832,156Net Income 2016: $89,3122016Revenue 2017: $1,861,282Expenses 2017: $807,029Net Income 2017: $1,054,2532017Revenue 2018: $972,260Expenses 2018: $828,818Net Income 2018: $143,4422018Revenue 2019: $824,466Expenses 2019: $863,122Net Income 2019: -$38,6562019Revenue 2020: $445,230Expenses 2020: $586,400Net Income 2020: -$141,1702020Revenue 2021: $1,376,254Expenses 2021: $843,051Net Income 2021: $533,2032021Revenue 2022: $532,517Expenses 2022: $893,187Net Income 2022: -$360,6702022Revenue 2023: $425,870Expenses 2023: $1,111,997Net Income 2023: -$686,1272023Revenue 2024: $758,822Expenses 2024: $1,177,888Net Income 2024: -$419,0662024

Highlighted filing

2024

Revenue$758,822
Expenses$1,177,888
Net Income-$419,066

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.01$16.4$0.76$1.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.43$1.11$0.69
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.02$16.4$0.53$0.89$0.36
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.4$0.01$17.4$1.38$0.84$0.53
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.8$0.42$15.4$0.45$0.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.45$15.1$0.82$0.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.52$14.0$0.97$0.83$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.53$14.5$1.86$0.81$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.56$12.8$0.92$0.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.60$12.5$0.49$0.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.6$0.50$0.76$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.51$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.69
2011Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$0.67$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$6,157,664
Mission and Program Overview

Mission

To provide a summer residential camp for underprivileged children from urban areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,813,280$9,210,032▲ $396,752
Land, Buildings, and Equipment, Net$1,653,963$1,671,544▲ $17,581
Cash and Non-Interest-Bearing Accounts$46,583$86,577▲ $39,994
Pledges and Grants Receivable$20,705$27,450▲ $6,745
Prepaid Expenses and Deferred Charges$4,689$1,755▼ $2,934
Accounts Receivable$1,753--
Savings and Temporary Cash Investments$15,452$413▼ $15,039
Total Assets$15,534,214$16,394,340▲ $860,126
Other Assets Total$4,977,789$5,396,569▲ $418,780
Liabilities
Accounts Payable and Accrued Expenses$3,217$10,383▲ $7,166
Total Liabilities$3,217$10,383▲ $7,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,536,613$10,945,743▲ $409,130
Net Assets With Donor Restrictions$4,994,384$5,438,214▲ $443,830
Total Net Assets Fund Balance$15,530,997$16,383,957▲ $852,960
Total Liabilities and Net Assets / Fund Balance$15,534,214$16,394,340▲ $860,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,597$1,306,064$2,910,661
Equipment$12,993$70,146$83,139
Land$50,894-$50,894
Other Land Buildings$3,060$25,315$28,375
Other Assets Org$5,396,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,545,639$450,000▲ $1,031,884$250,000$9,724,271
2020$8,536,923$1,059▲ $108,329$47,500$8,545,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BoydExecutive DiFT$128,000$11,510$139,510
Revenue and Support

Revenue Composition

Contributions and Grants
$341,544
Program Service Revenue
$90,682
Investment Income
$323,955
Other Revenue
$2,641
All Other Contributions
$341,544
Change in Net Assets
$-419,066

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 Traded2$112,560DAY'S MEAN VALUE
Total Noncash Contributions2$112,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,193
Revenue Not Reported on Financial Statements
$53,629
Revenue Not Reported on Form 990
$1,272,026
Total Revenue per Audited Statements
$1,977,219
Total Revenue per Form 990
$758,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,616
Salaries, Compensation, and Employee Benefits$488,272
Total Fundraising Expense$95,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,413$119,479$44,805$298,697
Occupancy$142,646$14,631-$157,277
Current Officers, Directors, Trustees, and Key Employees$57,600$51,200$19,200$128,000
Depreciation Depletion$88,890--$88,890
Insurance$56,369$6,263-$62,632
Fees for Service Investment Mgmnt Fees-$53,629-$53,629
Fees for Services Other$27,354$24,107-$51,461
Payroll Taxes$17,349$15,424$5,783$38,556
Other Employee Benefits$10,358$9,208$3,453$23,019
Office Expenses$14,250$8,080-$22,330
Travel$13,584$1,509-$15,093
Fees for Services Accounting-$13,333-$13,333
Other Expenses$3,295$887$22,390$3,295
Fees for Services Legal-$1,167-$1,167
Interest$32--$32
Total Functional Expenses$763,340$318,917$95,631$1,177,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,177,888
Expenses per Audited Statements$1,124,259
Total Expenses per Audited Statements$1,124,259
Expenses Not Reported on Financial Statements$53,629
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
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

As authorized by the board of trustees, form 990 is reviewed by the treasurer before filing.

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

Trustees review at quarterly board meetings.

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

There is only one full-time employee, which is the executive director. The executive director's salary is set and approved by the board of trustees.

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

There is only one full-time employee, which is the executive director. The executive director's salary is set and approved by the board of trustees.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial information, are available upon request.

Filing and Contact Details

Filer

Filer Name
Trustees of Brantwood Camp
EIN
02-0262682
Phone
6039243542
Address
PO BOX 3350, PETERBOROUGH, NH 03458

Signing Officer

Name
John D Newell
Title
Treasurer
Phone
6039243542
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Newell
Voting Board Members
18
Independent Board Members
18
Employees
69

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Anthony F Caruso
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Beneficial interest 682,380

Financial Statement Notes

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

Change in value of benef. Interest 682,380

Raw XML AppendixShowing 400 of 546 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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