Civic Intelligence

The Painted Turtle

990 • Fiscal year 2013 • EIN 95-4612481

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

1300 4th StreetSuite90401

(310) 456-6350

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$150,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $38,125,764Liabilities 2010: $10,215,001Net Assets 2010: $27,910,7632010Assets 2011: $36,651,975Liabilities 2011: $10,145,789Net Assets 2011: $26,506,1862011Assets 2012: $38,235,024Liabilities 2012: $10,761,132Net Assets 2012: $27,473,8922012Assets 2013: $39,195,755Liabilities 2013: $10,574,137Net Assets 2013: $28,621,6182013Assets 2014: $40,652,094Liabilities 2014: $10,155,786Net Assets 2014: $30,496,3082014Assets 2015: $38,859,492Liabilities 2015: $10,190,773Net Assets 2015: $28,668,7192015Assets 2016: $43,394,870Liabilities 2016: $10,920,420Net Assets 2016: $32,474,4502016Assets 2017: $44,263,350Liabilities 2017: $10,316,224Net Assets 2017: $33,947,1262017Assets 2018: $40,976,466Liabilities 2018: $5,623,666Net Assets 2018: $35,352,8002018Assets 2019: $39,626,938Liabilities 2019: $5,415,089Net Assets 2019: $34,211,8492019Assets 2020: $38,614,767Liabilities 2020: $6,073,674Net Assets 2020: $32,541,0932020Assets 2021: $41,527,735Liabilities 2021: $6,148,788Net Assets 2021: $35,378,9472021Assets 2022: $36,792,510Liabilities 2022: $5,298,520Net Assets 2022: $31,493,9902022Assets 2023: $34,173,432Liabilities 2023: $4,967,176Net Assets 2023: $29,206,2562023

Highlighted filing

2013

Assets$39,195,755
Liabilities$10,574,137
Net Assets$28,621,618

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,348,1882010Expenses 2011: $5,389,9072011Expenses 2012: $4,988,2992012Revenue 2013: $6,439,373Expenses 2013: $5,254,046Net Income 2013: $1,185,3272013Revenue 2014: $7,815,513Expenses 2014: $5,861,663Net Income 2014: $1,953,8502014Revenue 2015: $5,472,981Expenses 2015: $7,222,785Net Income 2015: -$1,749,8042015Revenue 2016: $9,766,267Expenses 2016: $6,604,347Net Income 2016: $3,161,9202016Revenue 2017: $7,662,498Expenses 2017: $6,937,797Net Income 2017: $724,7012017Revenue 2018: $8,157,321Expenses 2018: $6,843,647Net Income 2018: $1,313,6742018Revenue 2019: $5,264,825Expenses 2019: $7,023,454Net Income 2019: -$1,758,6292019Revenue 2020: $3,758,920Expenses 2020: $6,397,980Net Income 2020: -$2,639,0602020Revenue 2021: $8,643,050Expenses 2021: $6,360,384Net Income 2021: $2,282,6662021Revenue 2022: $5,372,776Expenses 2022: $7,464,386Net Income 2022: -$2,091,6102022Revenue 2023: $4,611,401Expenses 2023: $7,908,113Net Income 2023: -$3,296,7122023

Highlighted filing

2013

Revenue$6,439,373
Expenses$5,254,046
Net Income$1,185,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,610,273
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lou AdlerDirector$150,000$150,000

Board Members and Trustees

NameTitle
Page AdlerFounder/Chairman of the Board
Barbara MarchDirector
David M Hernand EsqDirector
Dr Cynthia TellesDirector
Dr Lorry FrankelDirector
Helen GravesDirector
James GriffithsDirector
Janet CrownDirector
John F HotchkisDirector
Joseph RiceDirector
Larry BrownDirector
Laurentius HarrerDirector
Mary BrownDirector
Matthew JonesDirector
Melanie CookDirector
Roger WittlinDirector
Roy MarchDirector
Seth MillerDirector
Shelly BrownDirector
Steve GaggeroDirector
Sue Ann MassonDirector
Tom AmsterDirector
Blake MaherExecutive Director
Carolyn PowersSecretary
Tony ResslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,768,042
Program Service Revenue
$0
Investment Income
$278,976
Other Revenue
$392,355
All Other Contributions
$5,728,457
Change in Net Assets
$1,185,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$190,185Fair Market Value (FMV)
Other Non Cash Contri Table105$118,467Fair Market Value (FMV)
Real Estate Commercial1$72,000Fair Market Value (FMV)
Food Inventory33$21,940Fair Market Value (FMV)
Drugs and Medical Supplies10$7,198Fair Market Value (FMV)
Total Noncash Contributions262$409,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,439,373
Revenue Not Reported on Form 990
$205,299
Total Revenue per Audited Statements
$6,644,672
Total Revenue per Form 990
$6,439,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,174
Gaming Gross Income$163,576
Fundraising Direct Expenses$156,520
Gaming Direct Expenses$14,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-23856262003-04-01$10,000,000Camp Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

The executive director, director of finance and finance committee review the tax return in its entirety and present it to the board.

Form 990, Part VI, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
95-4612481
In Care Of
% THE PAINTED TURTLE
Phone
3104566350

Signing Officer

Name
Christopher Butler
Title
Controller
Phone
3104566350
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Butler
Formed
1996
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
34
Volunteers
1,200

Preparer

Preparer
Stephen M Day
Phone
3104566350
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I & Part III, Line I

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.

Financial Statement Notes

Part X, Line 2, Fin 48 Footnote:

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.

Part XI, Line 2D - Other Adjustments:

Special Events Expense

Part XII, Line 2D - Other Adjustments:

Special Events Expense

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IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Cook
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Crown
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Lorry Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Gaggero
IRS990/Form990PartVIISectionAGrp/PersonNm10Helen Graves
IRS990/Form990PartVIISectionAGrp/PersonNm11James Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurentius Harrer
IRS990/Form990PartVIISectionAGrp/PersonNm13David M Hernand Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14John F Hotchkis
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara March
IRS990/Form990PartVIISectionAGrp/PersonNm17Roy March
IRS990/Form990PartVIISectionAGrp/PersonNm18Sue Ann Masson
IRS990/Form990PartVIISectionAGrp/PersonNm19Seth Miller
IRS990/Form990PartVIISectionAGrp/PersonNm20Carolyn Powers
IRS990/Form990PartVIISectionAGrp/PersonNm21Tony Ressler
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph Rice
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Cynthia Telles
IRS990/Form990PartVIISectionAGrp/PersonNm24Roger Wittlin
IRS990/Form990PartVIISectionAGrp/PersonNm25Blake Maher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
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IRS990/InterestGrp/ProgramServicesAmt0166424
IRS990/InterestGrp/TotalAmt0166424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04130091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04092490
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt09967147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030513818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029782334
IRS990/LandBldgEquipCostOrOtherBssAmt039749481
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027473892
IRS990/NetAssetsOrFundBalancesEOYAmt028621618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114654
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0149196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0149196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37601
IRS990/NoncashContributionsAmt0337790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05344
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116817
IRS990/OccupancyGrp/ProgramServicesAmt0118746
IRS990/OccupancyGrp/TotalAmt0240907
IRS990/OfficeExpensesGrp/FundraisingAmt023069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157942
IRS990/OfficeExpensesGrp/TotalAmt0209102
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062121
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2958
IRS990/OtherExpensesGrp/ProgramServicesAmt0202977
IRS990/OtherExpensesGrp/ProgramServicesAmt1174509
IRS990/OtherExpensesGrp/ProgramServicesAmt2177616
IRS990/OtherExpensesGrp/ProgramServicesAmt3148351
IRS990/OtherExpensesGrp/TotalAmt0232777
IRS990/OtherExpensesGrp/TotalAmt1180837
IRS990/OtherExpensesGrp/TotalAmt2178574
IRS990/OtherExpensesGrp/TotalAmt3148351
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128505
IRS990/OtherRevenueTotalAmt0128505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553146
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108110
IRS990/PayrollTaxesGrp/TotalAmt0150437
IRS990/PensionPlanContributionsGrp/FundraisingAmt06867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031049
IRS990/PensionPlanContributionsGrp/TotalAmt045815
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0360000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0410000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032296
IRS990/PrincipalOfficerNm0Christopher Butler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDRENS HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488608
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01194500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05287856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02541343
IRS990/PYOtherRevenueAmt0452073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0893272
IRS990/PYSalariesCompEmpBnftPaidAmt02446956
IRS990/PYTotalExpensesAmt04988299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05881571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01185327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04411591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05768042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05287856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03953342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03482279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04410066

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$4.97$29.2$4.61$7.91$3.30
2022Detailed filing. Detailed filing data is available for this year.$36.8$5.30$31.5$5.37$7.46$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$6.15$35.4$8.64$6.36$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$6.07$32.5$3.76$6.40$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$5.42$34.2$5.26$7.02$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$5.62$35.4$8.16$6.84$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.3$33.9$7.66$6.94$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$10.9$32.5$9.77$6.60$3.16
2015Detailed filing. Detailed filing data is available for this year.$38.9$10.2$28.7$5.47$7.22$1.75
2014Detailed filing. Detailed filing data is available for this year.$40.7$10.2$30.5$7.82$5.86$1.95
2013Detailed filing. Detailed filing data is available for this year.$39.2$10.6$28.6$6.44$5.25$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$10.8$27.5$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$10.1$26.5$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$10.2$27.9$5.35