Civic Intelligence

The Brown Ledge Foundation Inc

990 • Fiscal year 2021 • EIN 04-3351055

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.BROWNLEDGE.ORG

View Organization Page

PO Box 862Colchester, VT 05446

(802) 862-2442

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,706

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

204%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,154,241

Up $864,936 (+20%) from 2020

Net Assets

Up

$4,534,539

Up $772,755 (+21%) from 2020

Liabilities

Up

$619,702

Up $92,181 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$2,468,012

Up $1,655,046 (+204%) from 2020

Expenses

Up

$1,695,367

Up $885,425 (+109%) from 2020

Net Income

Up

$772,645

Up $769,621 (+25450%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $2,345,893Liabilities 2011: $423,634Net Assets 2011: $1,922,2592011Assets 2012: $2,670,261Liabilities 2012: $546,733Net Assets 2012: $2,123,5282012Assets 2013: $2,887,726Liabilities 2013: $571,021Net Assets 2013: $2,316,7052013Assets 2014: $2,733,651Liabilities 2014: $512,376Net Assets 2014: $2,221,2752014Assets 2015: $3,096,816Liabilities 2015: $617,968Net Assets 2015: $2,478,8482015Assets 2016: $3,590,898Liabilities 2016: $620,774Net Assets 2016: $2,970,1242016Assets 2017: $4,042,744Liabilities 2017: $654,635Net Assets 2017: $3,388,1092017Assets 2018: $3,939,316Liabilities 2018: $405,200Net Assets 2018: $3,534,1162018Assets 2019: $4,100,302Liabilities 2019: $344,696Net Assets 2019: $3,755,6062019Assets 2020: $4,289,305Liabilities 2020: $527,521Net Assets 2020: $3,761,7842020Assets 2021: $5,154,241Liabilities 2021: $619,702Net Assets 2021: $4,534,5392021Assets 2022: $5,927,054Liabilities 2022: $142,846Net Assets 2022: $5,784,2082022Assets 2023: $6,575,811Liabilities 2023: $156,226Net Assets 2023: $6,419,5852023Assets 2024: $9,636,141Liabilities 2024: $134,781Net Assets 2024: $9,501,3602024

Highlighted filing

2021

Assets$5,154,241
Liabilities$619,702
Net Assets$4,534,539
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,514,874Expenses 2011: $1,472,273Net Income 2011: $42,6012011Revenue 2012: $1,556,254Expenses 2012: $1,354,985Net Income 2012: $201,2692012Revenue 2013: $1,644,522Expenses 2013: $1,451,345Net Income 2013: $193,1772013Revenue 2014: $1,340,159Expenses 2014: $1,435,591Net Income 2014: -$95,4322014Revenue 2015: $1,720,411Expenses 2015: $1,462,838Net Income 2015: $257,5732015Revenue 2016: $2,027,718Expenses 2016: $1,536,442Net Income 2016: $491,2762016Revenue 2017: $2,128,101Expenses 2017: $1,754,127Net Income 2017: $373,9742017Revenue 2018: $2,066,258Expenses 2018: $1,912,638Net Income 2018: $153,6202018Revenue 2019: $2,249,335Expenses 2019: $2,029,429Net Income 2019: $219,9062019Revenue 2020: $812,966Expenses 2020: $809,942Net Income 2020: $3,0242020Revenue 2021: $2,468,012Expenses 2021: $1,695,367Net Income 2021: $772,6452021Revenue 2022: $3,238,499Expenses 2022: $1,990,611Net Income 2022: $1,247,8882022Revenue 2023: $2,622,266Expenses 2023: $2,122,740Net Income 2023: $499,5262023Revenue 2024: $5,428,180Expenses 2024: $2,474,465Net Income 2024: $2,953,7152024

Highlighted filing

2021

Revenue$2,468,012
Expenses$1,695,367
Net Income$772,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,490,997
Mission and Program Overview

Mission

Brown ledge is a non-profit camp that exists to develop community, self- discipline, responsibility and achievement in girls and young women, through self-directed participation in varied activities in a high quality summer program.

Brown ledge is a camp that exists to develop community, self-discipline, responsibility and achievement in girls and young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,889,902$2,800,936▼ $88,966
Cash and Non-Interest-Bearing Accounts$1,259,638$2,280,684▲ $1,021,046
Investments in Publicly Traded Securities$52,543$52,646▲ $103
Pledges and Grants Receivable$45,905--
Accounts Receivable$14,332--
Prepaid Expenses and Deferred Charges$7,002--
Total Assets$4,289,305$5,154,241▲ $864,936
Other Assets Total$19,983$19,975▼ $8
Liabilities
Unsecured Notes Loans Payable$280,942$494,595▲ $213,653
Deferred Revenue$241,474$124,288▼ $117,186
Accounts Payable and Accrued Expenses$5,105$819▼ $4,286
Total Liabilities$527,521$619,702▲ $92,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,688,031$4,463,953▲ $775,922
Net Assets With Donor Restrictions$73,753$70,586▼ $3,167
Total Net Assets Fund Balance$3,761,784$4,534,539▲ $772,755
Total Liabilities and Net Assets / Fund Balance$4,289,305$5,154,241▲ $864,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,569$1,651,240$4,202,809
Equipment$15,639$263,718$279,357
Land$220,769-$220,769
Other Land Buildings$12,959$43,738$56,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,607-▲ $4-$50,611
2020$50,595$100▲ $12-$50,607
2019$49,973$500▲ $122-$50,595
2018$50,166-▼ $193-$49,973
2017$45,845$2,000▲ $2,321-$50,166
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby Lovshin-smithExecutive DiFT$85,000$15,706$100,706

Board Members and Trustees

NameTitle
Hilary ChiangPresident
Alex McclureDirector
Carol Blanton Until March 2021Director
Catherine HarrisonDirector
Geoff BlanckDirector
Katherine DeeDirector
Katy Robbins-ritz Until Nov 2021Director
Kris Stone Until November 2021Director
Tim HarkenessDirector
Jackie MeltzerSecretary
Rachel GrindrodTreasurer
Kelcy GearsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,238
Program Service Revenue
$1,930,320
Investment Income
$7,560
Other Revenue
$26,894
All Other Contributions
$372,888
Change in Net Assets
$772,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,328
Salaries, Compensation, and Employee Benefits$753,486
Grants and Similar Amounts Paid$149,553
Total Fundraising Expense$14,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,755$35,494-$529,249
Grants to Domestic Individuals$149,553--$149,553
Depreciation Depletion$111,218$13,545-$124,763
Current Officers, Directors, Trustees, and Key Employees$63,747$26,889$10,071$100,707
Occupancy$33,608$62,230-$95,838
Payroll Taxes$84,146$8,563-$92,709
Insurance$2,930$37,075-$40,005
Other Employee Benefits-$30,821-$30,821
Office Expenses$5,348$18,587-$23,935
Fees for Services Other$2,968$10,986-$13,954
Other Expenses$23,038$509$4,090$4,599
Interest-$1,284-$1,284
Advertising--$250$250
Fees for Services Accounting-$141-$141
Total Functional Expenses$1,399,620$281,336$14,411$1,695,367
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
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 11B

“The 990 is reviewed internally with the executive director and operations coordinator and the board is provided with the public document after filing.”

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

“The board meets on an annual basis to evaluate the executive director's compensation and to award performance based bonuses.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Brown Ledge Foundation Inc
EIN
04-3351055
Phone
8028622442
Address
PO BOX 862, COLCHESTER, VT 05446

Signing Officer

Name
Abby Lovshin-smith
Title
Executive Director
Phone
8028622442
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Lovshin-smith
Formed
1996
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
50

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Brown ledge is a non-profit camp that exists to develop community, self- discipline, responsibility and achievement in girls and young women, through self-directed participation in varied activities in a high quality summer program.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment assets are invested in a manner that is intended to produce sufficient earnings to meet the organization's current and future operational needs.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,154,241
Liabilities
$619,702
Net assets
$4,534,539
Revenue
$2,468,012
Expenses
$1,695,367
Net income
$772,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.13$9.50$5.43$2.47$2.95
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.16$6.42$2.62$2.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.14$5.78$3.24$1.99$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.62$4.53$2.47$1.70$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.53$3.76$0.81$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.34$3.76$2.25$2.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.41$3.53$2.07$1.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.65$3.39$2.13$1.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.03$1.54$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.62$2.48$1.72$1.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.51$2.22$1.34$1.44$0.10
2013Summary only. Only limited summary data is available for this year.$2.89$0.57$2.32$1.64$1.45$0.19
2012Summary only. Only limited summary data is available for this year.$2.67$0.55$2.12$1.56$1.35$0.20
2011Summary only. Only limited summary data is available for this year.$2.35$0.42$1.92$1.51$1.47$0.04