Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-1547370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$50,120
Down $17,058 (-25%) from 2012
Net Assets
Up-$33,037
Up $14,516 (+31%) from 2012
Liabilities
Down$83,157
Down $31,574 (-28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$294,729
Down $38,841 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41770 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11762 |
| IRS990/AccountsReceivable/BOY | 0 | 70 |
| IRS990/AccountsReceivable/EOY | 0 | 69 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | See Schedule O. |
| IRS990/Activity2/Expense | 0 | 61037 |
| IRS990/Activity2/Revenue | 0 | 44481 |
| IRS990/Activity3/Description | 0 | See Schedule O. |
| IRS990/Activity3/Expense | 0 | 44022 |
| IRS990/Activity3/Revenue | 0 | 24850 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 Michigan Avenue NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20010 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 432 |
| IRS990/Advertising/Total | 0 | 432 |
| IRS990/AllOtherContributions | 0 | 53158 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6539 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 712 MASSANETTA SPRING ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARRISONBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22801 |
| IRS990/ContractorCompensation/Compensation | 0 | 152827 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LODGING AND MEALS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MASSANETTA SPRINGS CONFERENCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 194876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 72961 |
| IRS990/DeferredRevenue/EOY | 0 | 71395 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 71377 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 761 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2188 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2949 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1765 |
| IRS990/FeesForServicesManagement/Total | 0 | 1765 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 253 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7358 |
| IRS990/FeesForServicesOther/Total | 0 | 7611 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 53.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER PACKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA CUSHNER-WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS MYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 223370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 25649 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 107447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 723205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 107686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 844585 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT (BRAINY CAMPS) |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EVP/CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 14254 |
| IRS990/FundraisingEvents | 0 | 6539 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 42583 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7880 |
| IRS990/GrossReceipts | 0 | 323499 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1291 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3709 |
| IRS990/InformationTechnology/Total | 0 | 5000 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER PACKER MD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -47553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -33037 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6374 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6374 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1775 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 106 |
| IRS990/Occupancy/ProgramServices | 0 | 149742 |
| IRS990/Occupancy/Total | 0 | 149848 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 117 |
| IRS990/OfficeExpenses/Total | 0 | 649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 58592 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4623 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1262 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 368 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6310 |
| IRS990/OtherExpensePriorYear | 0 | 195280 |
| IRS990/OtherExpensesCurrentYear | 0 | 193450 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 881 |
| IRS990/OtherExpenses/Total | 0 | 16345 |
| IRS990/OtherExpenses/Total | 1 | 1190 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -6374 |
| IRS990/OtherRevenuePriorYear | 0 | 2773 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17148 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4997 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85741 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1260 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4674 |
| IRS990/PayrollTaxes/Total | 0 | 6302 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 585 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 170 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2171 |
| IRS990/PensionPlanContributions/Total | 0 | 2926 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45428 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 120743 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP CONNECT |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP GREAT ROCK |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP NEW FRIENDS |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP TAKE CHARGE |
| IRS990/ProgramServiceRevenue/Description | 4 | CAMP SUPER SMILE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14516 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 92596 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 21577 |
| IRS990/RevenuesLessExpensesCY | 0 | 14516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37768 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 101279 |
| IRS990/SalariesEtcPriorYear | 0 | 138290 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 530196580 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CHILDREN'S HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (MEDICAL CENTER), OF WHICH BRAINY CAMPS ASSOCIATION IS A SUBSIDIARY, IS AS FOLLOWS: The Medical Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. On such basis, the exempt entities will not incur any liability for federal income taxes, except for possible unrelated business income. The Medical Center evaluates uncertain tax positions using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. There was no impact on the Medical Centers financial statements during the years ended June 30, 2013 and 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Liability for Uncertain Tax Position (ASC 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4623 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4623 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 299335 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 323223 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 397155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 502579 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 177084 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 81071 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BRAINY CAMPS ASSOCIATION ("BCA") RELIES ON ITS ULTIMATE PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR BCA'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION: DOUGLAS MYERS - $68,571 ROGER PACKER, MD - $164,584 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Related Organization |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Schedule J, Part I, Line 4b |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRAINY CAMPS ASSOCIATION IS ORGANIZED AND OPERATED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROVIDE A PLACE AND PATH FOR CHILDREN WITH SERIOUS ILLNESSES, CHRONIC HEALTH CONDITIONS AND LIFE CHALLENGES TO EXPERIENCE THE JOYS OF CHILDHOOD AND GROW IN THEIR CONFIDENCE BY PROVIDING, WITHOUT LIMITATIONS, CAMPS AND OTHER ACTIVITIES FOR CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS AND BY ASSISTING CHILDREN'S HOSPITAL IN THE PROVISION OF HEALTHCARE AND RELATED SERVICES. Program Service #1 Form 990, Part III, Line 4a CAMP NEW FRIENDS (CNF) OFFERS CHILDREN AND TEENS WITH NEUROFIBROMATOSIS (AGES 7-15) SEVEN DAYS AND SIX NIGHTS OF SUMMER FUN AND SOCIAL CONNECTIONS. CAMP NEW FRIENDS AND ALL OF THE CAMPS DEVELOPED BY CHILDRENS NATIONAL MEDICAL CENTERS BRAINY CAMPS SERVE TO REDUCE THE STIGMA AND ISOLATION THAT IS OFTEN ASSOCIATED WITH NEUROLOGICAL DISORDERS AND CHRONIC HEALTH CONDITIONS. THE CAMPS ALSO PROVIDE PARENTS WITH RESPITE. CAMPERS PARTICIPATE AND CHOOSE FROM ACTIVITIES INCLUDING HIKING, ARTS AND CRAFTS, CANOEING, TEAM SPORTS, A LOW AND HIGH ROPES CONFIDENCE COURSE, CAMP OLYMPICS, SWIMMING, YOGA AND DRAMA. SUPPORT GROUPS AND EDUCATIONAL PROGRAMS PROMOTE KNOWLEDGE, SKILL DEVELOPMENT AND SOCIAL CONNECTIONS. Program Service #2 Form 990, Part III, Line 4b CAMP CONNECT - CAMP CONNECT OFFERS CHILDREN AND TEENS WITH TOURETTE SYNDROME (AGES 7-16) AND ASPERGER'S SYNDROME (AGES 9-16) SEVEN DAYS AND SIX NIGHTS OF SUMMER FUN AND SOCIAL CONNECTIONS. CHILDRENS NATIONAL MEDICAL CENTER PHYSICIANS, NURSES, SOCIAL WORKERS AND PARENT-VOLUNTEERS COME TOGETHER TO CARE FOR CAMPERS WHO ENJOY THE TYPICAL ACTIVITIES ONE MIGHT EXPECT AT CAMP. AT CAMP CONNECT, CHILDREN EXPERIENCE ALL OF THE FUN AND ADVENTURE OF A SLEEP-AWAY CAMP WITH MEDICAL STAFF CLOSE AT HAND. Program Service #3 Form 990, Part III, Line 4c CAMP GREAT ROCK - CAMP GREAT ROCK IS A WEEK LONG, OVERNIGHT CAMP FOR CHILDREN AND TEENS WITH EPILEPSY, AGES 7-16. FOR 16 YEARS, IT HAS PROVIDED CAMPERS WITH EPILEPSY A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN WHILE BUILDING CONFIDENCE, INDEPENDENCE, AND SELF-ESTEEM. EPILEPSY IS A COMMON AND UNPREDICTABLE CONDITION THAT OFTEN LEADS TO FEELINGS OF SOCIAL STIGMA AND ISOLATION. CAMP GREAT ROCK WAS DEVELOPED TO REDUCE THE STIGMA AND ISOLATION, WHILE ALLOWING CHILDREN WITH EPILEPSY TO MEET OTHERS WITH THE SAME CONDITION AND ENJOY AN OVERNIGHT CAMP EXPERIENCE. CAMP GREAT ROCK IS MORE THAN A SUMMER CAMP-IT IS SPECIALLY DESIGNED TO HELP KIDS WITH EPILEPSY DEVELOP FRIENDSHIPS, GAIN AN UNDERSTANDING OF THEIR CONDITION, AND REALIZE THEIR POTENTIAL AND SELF WORTH. AT CAMP GREAT ROCK, ONE STAFF MEMBER IS ASSIGNED TO EVERY TWO CAMPERS. STAFF, INCLUDING A PEDIATRIC NEUROLOGIST, NURSES, SOCIAL WORKERS, PHYSICAL THERAPIST AND COUNSELORS, ARE ON-SITE 24 HOURS A DAY AND TRAINED IN SEIZURE RECOGNITION, FIRST AID, CPR AND THE SPECIAL NEEDS OF CHILDREN WITH EPILEPSY. MANY COUNSELORS AND VOLUNTEERS LIVE WITH EPILEPSY AND SHARE THEIR EXPERIENCES WITH THE CAMPERS. THROUGHOUT THE WEEK, CAMPERS SWIM, BOAT, FISH, TAKE NATURE HIKES, PLAY GROUP SPORTS AND PARTICIPATE IN ARTS AND CRAFTS PROJECTS. THE KIDS LEARN TEAM-BUILDING SKILLS THROUGH ACTIVITIES SUCH AS A LOW-ROPES COURSE, SKITS, AND CAMP OLYMPICS. GROUP COUNSELING SESSIONS ALLOW THE CHILDREN TO DISCUSS THEIR FEELINGS AND LEARN HOW OTHERS COPE WITH THEIR EPILEPSY. FOR ONE WEEK, THE CHILDREN DO NOT HAVE TO WORRY ABOUT EXPLAINING THEIR SEIZURES TO THEIR PEERS. THEY SIMPLY HAVE FUN. THE FRIENDSHIPS MADE AT CAMP OFTEN CONTINUE THROUGHOUT THE YEAR AND FOR MANY TO COME. Other Program Services Form 990, Part III, Line 4d Description Other Expenses Revenues Camp Heartbeat $20,228 $8,395 Camp Take Charge $18,256 $8,070 Camp Super Campers $14,023 $1,790 Camp Take Hold $11,489 $5,680 Camp Super Smile $10,841 $5,250 Camp Healthy Habits $4,346 $650 Total $79,183 $29,835 Members or Stockholders Form 990, Part VI, Lines 6, 7a, and 7b CHILDREN'S HOSPITAL IS THE SOLE MEMBER OF BRAINY CAMPS ASSOCIATION AND HAS THE RIGHT TO ELECT DIRECTORS O |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION CHILDREN'S HOSPITAL REVIEW APPLICABLE PORTIONS OF THE 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF BRAINY CAMPS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BRAINY CAMPS IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S HOSPITAL. THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. BRAINY CAMPS' BOARD OF DIRECTORS HAS NOT OFFICIALLY ADOPTED THESE POLICIES, BUT PLANS A RESOLUTION IN THE FUTURE TO FORMALLY ADOPT CHILDREN'S HOSPITAL'S POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BRAINY CAMPS ASSOCIATION ("BCA") RELIES ON ITS ULTIMATE PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR BCA'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BRAINY CAMPS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Organization's Mission |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Conflict of Interest Policy Monitoring & Enforcement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Process for Determining Compensation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | How Documents are Made Available to the Public |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part I, Line 1 and Part III, Line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.