Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$39,195,755
Up $960,731 (+2.5%) from 2012
Net Assets
Up$28,621,618
Up $1,147,726 (+4.2%) from 2012
Liabilities
Down$10,574,137
Down $186,995 (-1.7%) from 2012
Revenue
$6,439,373
No earlier filing loaded for comparison.
Expenses
Up$5,254,046
Up $265,747 (+5.3%) from 2012
Net Income
$1,185,327
No earlier filing loaded for comparison.
The painted turtle seeks to reach beyond illness, to inspire children with life-threatening diseases to become their greater selves. It is our mission to provide a year-round, life-changing environment for these children and their families - one that allows children to participate in an authentic camp experience by supporting their medical needs and offers their families care, education, and respite.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,513,818 | $29,782,334 | ▼ $731,484 |
| Savings and Temporary Cash Investments | $1,259,530 | $4,411,591 | ▲ $3,152,061 |
| Investments in Publicly Traded Securities | $4,130,091 | $4,092,490 | ▼ $37,601 |
| Accounts Receivable | $855,407 | $538,396 | ▼ $317,011 |
| Cash and Non-Interest-Bearing Accounts | $1,449,451 | $338,648 | ▼ $1,110,803 |
| Prepaid Expenses and Deferred Charges | $26,727 | $32,296 | ▲ $5,569 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $38,235,024 | $39,195,755 | ▲ $960,731 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,000,000 | $10,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $261,132 | $574,137 | ▲ $313,005 |
| Unsecured Notes Loans Payable | $500,000 | $0 | ▼ $500,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $10,761,132 | $10,574,137 | ▼ $186,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,208,485 | $27,004,387 | ▲ $795,902 |
| Temporarily Rstr Net Assets | $905,407 | $1,207,231 | ▲ $301,824 |
| Permanently Rstr Net Assets | $360,000 | $410,000 | ▲ $50,000 |
| Total Net Assets Fund Balance | $27,473,892 | $28,621,618 | ▲ $1,147,726 |
| Total Liabilities and Net Assets / Fund Balance | $38,235,024 | $39,195,755 | ▲ $960,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,251,179 | $8,176,626 | $36,427,805 |
| Equipment | $290,648 | $1,557,954 | $1,848,602 |
| Land | $1,140,574 | - | $1,140,574 |
| Other Land Buildings | $99,933 | $209,415 | $309,348 |
| Leasehold Improvements | - | $23,152 | $23,152 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $389,237 | $50,000 | ▲ $300 | - | $439,537 |
| 2012 | $413,540 | - | ▲ $697 | $25,000 | $389,237 |
| 2011 | $412,125 | - | ▲ $1,415 | - | $413,540 |
| 2010 | $360,000 | $50,213 | ▲ $1,912 | - | $412,125 |
| 2009 | $360,000 | - | ▲ $2,002 | $2,002 | $360,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lou Adler | Director | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Page Adler | Founder/Chairman of the Board |
| Barbara March | Director |
| David M Hernand Esq | Director |
| Dr Cynthia Telles | Director |
| Dr Lorry Frankel | Director |
| Helen Graves | Director |
| James Griffiths | Director |
| Janet Crown | Director |
| John F Hotchkis | Director |
| Joseph Rice | Director |
| Larry Brown | Director |
| Laurentius Harrer | Director |
| Mary Brown | Director |
| Matthew Jones | Director |
| Melanie Cook | Director |
| Roger Wittlin | Director |
| Roy March | Director |
| Seth Miller | Director |
| Shelly Brown | Director |
| Steve Gaggero | Director |
| Sue Ann Masson | Director |
| Tom Amster | Director |
| Blake Maher | Executive Director |
| Carolyn Powers | Secretary |
| Tony Ressler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 113 | $190,185 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 105 | $118,467 | Fair Market Value (FMV) |
| Real Estate Commercial | 1 | $72,000 | Fair Market Value (FMV) |
| Food Inventory | 33 | $21,940 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 10 | $7,198 | Fair Market Value (FMV) |
| Total Noncash Contributions | 262 | $409,790 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,878,325 |
| Salaries, Compensation, and Employee Benefits | $2,375,721 |
| Total Fundraising Expense | $544,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,553,146 | $199,596 | $364,606 | $2,117,348 |
| Depreciation Depletion | $994,474 | - | - | $994,474 |
| Insurance | $205,496 | $20,657 | $14,896 | $241,049 |
| Occupancy | $118,746 | $116,817 | $5,344 | $240,907 |
| Office Expenses | $157,942 | $28,091 | $23,069 | $209,102 |
| All Other Expenses | $84,508 | $56,215 | $27,524 | $168,247 |
| Interest | $166,424 | - | - | $166,424 |
| Payroll Taxes | $108,110 | $12,585 | $29,742 | $150,437 |
| Other Expenses | $148,351 | $958 | - | $148,351 |
| Advertising | - | - | $65,739 | $65,739 |
| Other Employee Benefits | $57,169 | $2,839 | $2,113 | $62,121 |
| Pension Plan Contributions | $31,049 | $7,899 | $6,867 | $45,815 |
| Fees for Services Accounting | - | $36,408 | - | $36,408 |
| Travel | $7,844 | $1,485 | $4,859 | $14,188 |
| Fees for Services Other | - | $1,248 | - | $1,248 |
| Total Functional Expenses | $4,188,361 | $520,926 | $544,759 | $5,254,046 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,496,946 |
| Expenses per Audited Statements | $5,254,046 |
| Total Expenses per Form 990 | $5,254,046 |
| Expenses Not Reported on Form 990 | $242,900 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $271,174 |
| Gaming Gross Income | $163,576 |
| Fundraising Direct Expenses | $156,520 |
| Gaming Direct Expenses | $14,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $125,340 | $125,340 | $12,760 | $112,580 |
| Event 2 | $100,656 | $61,071 | $8,861 | $52,210 |
| Total Events | $310,759 | $271,174 | $156,520 | $114,654 |
| 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 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 45-2385626 | 2003-04-01 | $10,000,000 | Camp Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | $0 | $0 | $0 |
“Certain directors serving on the board have family relationships. Lou adler/page adler are husband/wife larry brown/shelly brown are husband/wife roy march/barbara march are husband/wife”
“The executive director, director of finance and finance committee review the tax return in its entirety and present it to the board.”
“The organization monitors compliance annually. An interested person may make a presentation at the painted turtle's (tpts) board of directors or committee meeting, but after the presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest; the chairperson of tpts board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; after exercising due diligence, tpts board of directors or committee shall determine whether tpt can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest; and if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, tpts board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in tpts best interest and, based on such determination, decide whether to enter into the transaction or arrangement.”
“To establish compensation for ceo/key employees, the organization hires an independent hr consultant. The organization examines historical salaries and the current going rate. The organization develops a written employment contract and obtains approval from the board.”
“The organization makes governing documents, conflict of interest policy and financial statements to non-profit monitoring sites which donors use to validate organizations. Documents are also available upon request.”
“Mission Statement: The Painted turtle seeks to reach beyond illness, to inspire children with life-threatening diseases to become their greater selves. It is our mission to provide a year-round, life-changing environment for these children and their families - one that allows children to participate in an authentic camp experience by supporting their medical needs and offers their families care, education, and respite.”
“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue Taxation Code of California. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Organization has no unrecognized tax benefits at December 31, 2013. The Organizations Federal and state income tax returns prior to fiscal years 2010 and 2009, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the Organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statement of financial position.”
“Special Events Expense”
“Special Events Expense”
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/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39585 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 271174 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14380 |
| IRS990/GamingGrossIncomeAmt | 0 | 163576 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6610273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 205496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241049 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166424 |
| IRS990/InterestGrp/TotalAmt | 0 | 166424 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278976 |
| 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 | 4130091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4092490 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9967147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30513818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29782334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39749481 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| 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 | 27473892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28621618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114654 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 149196 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 149196 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37601 |
| IRS990/NoncashContributionsAmt | 0 | 337790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62121 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 128505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128505 |
| IRS990/OtherRevenueTotalAmt | 0 | 128505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 364606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1553146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2117348 |
| 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 | 29742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150437 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45815 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 360000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 410000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32296 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Butler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDRENS HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 488608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1194500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5287856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141642 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2541343 |
| IRS990/PYOtherRevenueAmt | 0 | 452073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 893272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2446956 |
| IRS990/PYTotalExpensesAmt | 0 | 4988299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5881571 |
| 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 | 1185327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1259530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4411591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5768042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5287856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3953342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3482279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4410066 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.