Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-1547370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 212.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$755,315
Up $620,301 (+459%) from 2014
Net Assets
Up$196,296
Up $164,403 (+515%) from 2014
Liabilities
Up$559,019
Up $455,898 (+442%) from 2014
Revenue
Up$535,450
Up $136,851 (+34%) from 2014
Expenses
Up$371,047
Up $37,378 (+11%) from 2014
Net Income
Up$164,403
Up $99,473 (+153%) from 2014
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $249,162 | ▲ $249,162 |
| Prepaid Expenses and Deferred Charges | $30,200 | $141,203 | ▲ $111,003 |
| Accounts Receivable | $0 | $80,120 | ▲ $80,120 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $135,014 | $755,315 | ▲ $620,301 |
| Other Assets Total | $104,814 | $284,830 | ▲ $180,016 |
| Liabilities | |||
| Other Liabilities | $0 | $344,112 | ▲ $344,112 |
| Deferred Revenue | $89,242 | $202,240 | ▲ $112,998 |
| Accounts Payable and Accrued Expenses | $13,879 | $12,667 | ▼ $1,212 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $103,121 | $559,019 | ▲ $455,898 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,893 | $196,296 | ▲ $164,403 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $31,893 | $196,296 | ▲ $164,403 |
| Total Liabilities and Net Assets / Fund Balance | $135,014 | $755,315 | ▲ $620,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,162 | $1,043 | $250,205 |
| Other Assets Org | $282,730 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sandra Cushner-weinstein | Brd Secretary/director | FT | $138,371 | $138,371 |
| Name | Title |
|---|---|
| Roger Packer Md | President (brainy Camps) |
| Douglas Myers | EVP/CHief Financial Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Youth World Limited | Camp Facilities | 301 MAINE ST STE 2C, Reisterstown, MD 21136 | $129,940 |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,246 |
| Salaries, Compensation, and Employee Benefits | $107,909 |
| Grants and Similar Amounts Paid | $14,892 |
| Total Fundraising Expense | $10,791 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $162,640 | - | - | $162,640 |
| Other Salaries and Wages | $74,264 | $9,283 | $9,283 | $92,830 |
| Travel | $38,552 | - | - | $38,552 |
| Grants to Domestic Individuals | $14,892 | - | - | $14,892 |
| Fees for Services Other | $5,500 | $4,183 | - | $9,683 |
| Insurance | $1,568 | $8,054 | - | $9,622 |
| Payroll Taxes | $5,550 | $694 | $694 | $6,938 |
| Information Technology | - | $5,699 | - | $5,699 |
| Other Employee Benefits | $3,642 | $456 | $455 | $4,553 |
| Pension Plan Contributions | $2,870 | $359 | $359 | $3,588 |
| Other Expenses | $550 | $1,986 | - | $2,536 |
| Office Expenses | $1,118 | $687 | - | $1,805 |
| Depreciation Depletion | $1,043 | - | - | $1,043 |
| Conferences and Meetings | - | $350 | - | $350 |
| Advertising | - | $183 | - | $183 |
| Total Functional Expenses | $328,322 | $31,934 | $10,791 | $371,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $344,112 |
“Form 990, Part I, Lines 1 and Part III, Line 1 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 CONNECT OFFERS CHILDREN AND TEENS DIAGNOSED WITH HIGH FUNCTIONING AUTISM SPECTRUM DISORDER (ASD), AGES 9-17, AND OFFERS CHILDREN AND TEENS WITH TOURETTE SYNDROME, AGES 7-17, SEVEN DAYS AND SIX NIGHTS OF SUMMER FUN AND SOCIAL CONNECTIONS. CHILDREN EXPERIENCE ALL THE FUN AND ADVENTURE OF A SLEEP-AWAY CAMP WITH MEDICAL STAFF CLOSE AT HAND. FOR ONE WEEK, THE CHILDREN DO NOT HAVE TO WORRY ABOUT HOW THEY ARE SEEN OR WHAT OTHERS THINK; THEY SIMPLY HAVE FUN. THEY PARTICIPATE IN A MYRIAD OF ACTIVITIES, LEARNING TEAM-BUILDING SKILLS THROUGH SPORTS, SKITS, AND CAMP OLYMPICS. FORMAL AND INFORMAL SUPPORT GROUPS ALLOW CAMPERS TO PRACTICE APPROPRIATE SOCIAL AND COMMUNICATION SKILLS AND ENCOURAGE THE DISCUSSION OF MEANINGFUL TOPICS INCLUDING HOW TO HANDLE BULLYING, WHAT TO DO WHEN TEASED AND HOW TO MAKE FRIENDS. Program Service #2 Form 990, Part III, Line 4b CAMP NEW FRIENDS OFFERS CHILDREN AND TEENS WITH NEUROFIBROMATOSIS (AGES 7-17) SEVEN DAYS AND SIX NIGHTS OF SUMMER FUN AND SOCIAL CONNECTIONS. CAMP NEW FRIENDS SERVES 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 A MYRIAD OF ACTIVITIES. SUPPORT GROUPS AND EDUCATIONAL PROGRAMS PROMOTE KNOWLEDGE, SKILL DEVELOPMENT AND SOCIAL CONNECTIONS. CHILDREN AND TEENS GAIN A BETTER UNDERSTANDING OF THEIR CONDITION, STRENGTHS AND SELF-WORTH. Program Service #3 Form 990, Part III, Line 4c CAMP HEARTBEAT OFFERS CHILDREN AND TEENS WITH HEART CONDITIONS, AGES 7-16, FIVE DAYS AND FOUR NIGHTS OF SUMMER FUN, EDUCATION, AND SOCIAL CONNECTIONS IN A SAFE AND SUPERVISED ENVIRONMENT. CAMP HEARTBEAT WAS DEVELOPED BY BRAINY CAMPS IN CONJUNCTION WITH THE DEPARTMENT OF PEDIATRIC CARDIOLOGY OF CHILDRENS NATIONAL HEALTH SYSTEM. PARENTS CAN FEEL COMFORTABLE THAT THEIR CHILDREN ARE UNDER THE CONSTANT CARE OF TRAINED AND EXPERIENCED DOCTORS, NURSES AND HEALTHCARE PROVIDERS WHO SPECIALIZE IN THE CONDITION. DR. CHARLES BERUL, DIVISION CHIEF OF THE CARDIOLOGY PROGRAM AT CHILDRENS NATIONAL, DR. RUSSELL CROSS AND DR. SARAH CLAUSS, ALSO OF CHILDRENS NATIONAL, AND DR. JANE CROSSON OF JOHNS HOPKINS HOSPITAL ARE THE ONSITE CAMP PHYSICIANS. IN ADDITION TO FUN, THE GOAL OF CAMP HEARTBEAT IS TO REDUCE THE SOCIAL ISOLATION THAT IS OFTEN ASSOCIATED WITH HEART DISORDER, AND INCREASE THE KNOWLEDGE AND UNDERSTANDING OUR CAMPERS HAVE ABOUT THEIR CONDITION. THE CAMP PROVIDES OPPORTUNITIES FOR THE KIDS TO WORK WITH PROFESSIONAL STAFF AND BECOME BETTER SELF ADVOCATES AND SELF MANAGERS OF THEIR CONDITION. THEY LEARN FROM PEERS AND ADULT VOLUNTEERS WHO LIVE EFFECTIVELY WITH THE CONDITION, SERVING AS ROLE MODELS AND OFFERING HOPE FOR A SUCCESSFUL FUTURE TO OUR CAMPERS. CAMPERS PARTICIPATE AND CHOOSE FROM A MYRIAD OF ACTIVITIES. SUPPORT GROUPS AND EDUCATIONAL PROGRAMS PROMOTE KNOWLEDGE, SKILL DEVELOPMENT AND SOCIAL CONNECTIONS. CHILDREN AND TEENS GAIN A BETTER UNDERSTANDING OF THEIR CONDITION, STRENGTHS AND SELF-WORTH. Other Program Services Form 990, Part III, Line 4d Description Other Expenses Revenues Grants Camp great rock $56,522 $28,727 Camp Take Charge $32,740 $19,450 $350 Camp Super Smile $13,559 $10,280 Camp Take Hold $13,433 $8,550 Camp Super CAMPERS ALWAYS $25,295 $9,245 $760 Camp Healthy Habits $1,405 $475 Total $142,954 $76,727 $1,110 Members or Stockholders Form 990, Part VI, Lines 6, 7A And 7B CHILDREN'S HOSPITAL IS TH”
“Form 990, Part VI, Line 11b 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.”
“Form 990, Part VI, Line 12c 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 OFFICIALLY ADOPTED THESE POLICIES ON JANUARY 10, 2016.”
“Form 990, Part VI, Line 15a BRAINY CAMPS ASSOCIATION ("BCA") RELIES ON ITS ULTIMATE PARENT, CHILDREN 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.”
“Form 990, Part VI, Line 19 BRAINY CAMPS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.”
“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. tHE mEDICAL CENTER HAD NO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2015 AND 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183 |
| IRS990/AllOtherContributionsAmt | 0 | 109791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024764888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 MICHIGAN AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 301 MAINE ST STE 2C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REISTERSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21136 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | YOUTH WORLD LIMITED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAMP FACILITIES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14892 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 248246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107909 |
| IRS990/CYTotalExpensesAmt | 0 | 371047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 202240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1043 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9683 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 53.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 132967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 129503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER PACKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA CUSHNER-WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Douglas Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 798726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 132093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1008946 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (BRAINY CAMPS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BRD SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP/CHief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 6650 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14892 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 535450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9622 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250205 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule o |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 284830 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4553 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 344112 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92830 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6938 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 359 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3588 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141203 |
| IRS990/PrincipalOfficerNm | 0 | ROGER PACKER MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP CONNECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP NEW FRIENDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP HEARTBEAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP GREAT ROCK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP TAKE CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65463 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55804 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7132 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216355 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117314 |
| IRS990/PYTotalExpensesAmt | 0 | 333669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 398599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 230635 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50763 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 530196580 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 371047 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHILDREN'S HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 371047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250205 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 282730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SPECIAL PURPOSE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. tHE mEDICAL CENTER HAD NO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249162 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 284830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 344112 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14892 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Educational Stipends |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE AWARDED AND APPLIED DIRECTLY TO THE CAMPERS OUTSTANDING RECEIVABLE BALANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 363351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 452042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 404336 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 504890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 77584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 92501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 55383 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.