Civic Intelligence

The Painted Turtle

990 • Fiscal year 2017 • EIN 95-4612481

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

1300 4th Street No 300Santa Monica, CA 90401

(310) 456-6350

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$155,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,263,350

Up $868,480 (+2.0%) from 2016

Net Assets

Up

$33,947,126

Up $1,472,676 (+4.5%) from 2016

Liabilities

Down

$10,316,224

Down $604,196 (-5.5%) from 2016

Revenue

Down

$7,662,498

Down $2,103,769 (-22%) from 2016

Expenses

Up

$6,937,797

Up $333,450 (+5.0%) from 2016

Net Income

Down

$724,701

Down $2,437,219 (-77%) from 2016

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

2017

Assets$44,263,350
Liabilities$10,316,224
Net Assets$33,947,126

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

2017

Revenue$7,662,498
Expenses$6,937,797
Net Income$724,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$7,952,877
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.

To provide a camp environment for chronically ill children without cost to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,950,177$27,932,815▼ $1,017,362
Investments in Publicly Traded Securities$7,960,346$13,956,534▲ $5,996,188
Pledges and Grants Receivable$852,125$1,268,306▲ $416,181
Cash and Non-Interest-Bearing Accounts$4,785,630$658,415▼ $4,127,215
Savings and Temporary Cash Investments$814,287$408,163▼ $406,124
Prepaid Expenses and Deferred Charges$32,305$39,117▲ $6,812
Total Assets$43,394,870$44,263,350▲ $868,480
Liabilities
Tax Exempt Bond Liabilities$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$920,420$316,224▼ $604,196
Total Liabilities$10,920,420$10,316,224▼ $604,196
Net Assets / Fund Balance
Unrestricted Net Assets$26,562,325$27,742,820▲ $1,180,495
Permanently Rstr Net Assets$3,057,000$3,211,000▲ $154,000
Temporarily Rstr Net Assets$2,855,125$2,993,306▲ $138,181
Total Net Assets Fund Balance$32,474,450$33,947,126▲ $1,472,676
Total Liabilities and Net Assets / Fund Balance$43,394,870$44,263,350▲ $868,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,419,904$12,224,734$38,644,638
Other Land Buildings$163,107$1,250,225$1,413,332
Land$1,140,574-$1,140,574
Equipment$189,035$890,745$1,079,780
Leasehold Improvements$20,195$29,298$49,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,121,378$154,000▲ $21,287-$3,296,665
2016$611,301$2,510,000▲ $77-$3,121,378
2015$474,833$136,322▲ $146-$611,301
2014$439,537$35,000▲ $296-$474,833
2013$389,237$50,000▲ $300-$439,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ButlerChief Executive OfficerFT$155,000$155,000

Board Members and Trustees

NameTitle
Page AdlerFounder/board Chairman
David M Hernand EsqDirector
Dr Cynthia TellesDirector
Dr Lorry FrankelDirector
Glenn BozarthDirector
Helen GravesDirector
Janet CrownDirector
Jessica CurranDirector
John GilbertDirector
Joseph RiceDirector
Larry BrownDirector
Laurentius HarrerDirector
Lou AdlerDirector
Mary BrownDirector
Melanie CookDirector
Nicole MatherDirector
Roger WittlinDirector
Seth MillerDirector
Shelly BrownDirector
Steve GaggeroDirector
Sue Ann MassonDirector
Tom AmsterDirector
Carolyn PowersSecretary
Tony ResslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,815,796
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$2,846,507
All Other Contributions
$4,815,796
Change in Net Assets
$724,701

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 Table67$204,897Fair Market Value (FMV)
Other Non Cash Contri Table151$178,368Fair Market Value (FMV)
Drugs and Medical Supplies12$90,184Fair Market Value (FMV)
Food Inventory48$33,282Fair Market Value (FMV)
Total Noncash Contributions278$506,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,662,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,110,354
Total Revenue per Audited Statements
$8,772,852
Total Revenue per Form 990
$7,662,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,640,016
Salaries, Compensation, and Employee Benefits$3,297,781
Total Fundraising Expense$779,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,024,955$98,346$515,072$2,638,373
Depreciation Depletion$1,209,937--$1,209,937
Insurance$299,883$27,950$41,620$369,453
Interest$278,699--$278,699
Payroll Taxes$195,549$9,637$46,125$251,311
Occupancy$179,531$54,551$4,102$238,184
Other Employee Benefits$190,444$6,526$4,922$201,892
Current Officers, Directors, Trustees, and Key Employees$118,885$5,890$30,225$155,000
Office Expenses$90,226$30,138$33,409$153,773
All Other Expenses$76,034$14,158$12,164$102,356
Advertising-$340$68,369$68,709
Other Expenses$45,729$5,339$8,273$59,341
Pension Plan Contributions$37,513$2,007$11,685$51,205
Fees for Services Other$3,430$40,640$302$44,372
Fees for Services Accounting-$41,152-$41,152
Travel$18,709$1,907$3,511$24,127
Total Functional Expenses$5,814,714$343,304$779,779$6,937,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,300,176
Expenses per Audited Statements$6,937,797
Total Expenses per Form 990$6,937,797
Expenses Not Reported on Form 990$362,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,443
Fundraising Direct Expenses$221,379
Gaming Gross Income$152,000
Gaming Direct Expenses$69,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Bbq$101,000$101,000$4,150$96,850
Camp Bike Ride$94,000$94,000$10,200$83,800
Total Events$395,443$395,443$221,379$174,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2003-04-01$10,000,000CAMP CONSTRUCTION

Bond Proceeds

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

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

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 to the board.

Form 990, Part VI, Section B, Line 12C

The organization monitors compliance annually. An interested person may make a presentation at tpt's 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 tpt's 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, tpt's 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, tpt's board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in tpt's 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

Filer Name
The Painted Turtle
EIN
95-4612481
Phone
3104566350
Address
1300 4TH STREET NO 300, SANTA MONICA, CA 90401

Signing Officer

Name
Christopher Butler
Title
CEO
Phone
3104511353
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Butler
Formed
1996
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
127
Volunteers
2,100

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's oversight process and selection process have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2017. The organization's federal and state income tax returns prior to fiscal years 2014 and 2013, 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 event expense 290,379.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 290,379.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID M HERNAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CYNTHIA TELLES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LORRY FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN BOZARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURENTIUS HARRER
IRS990/Form990PartVIISectionAGrp/PersonNm12LOU ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAGE ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER WITTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHELLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE GAGGERO
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE ANN MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM AMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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/TitleTxt16FOUNDER/BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0221379
IRS990/FundraisingGrossIncomeAmt0395443
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt069000
IRS990/GamingGrossIncomeAmt0152000
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07952877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt041620
IRS990/InsuranceGrp/ManagementAndGeneralAmt027950
IRS990/InsuranceGrp/ProgramServicesAmt0299883
IRS990/InsuranceGrp/TotalAmt0369453
IRS990/InterestGrp/ProgramServicesAmt0278699
IRS990/InterestGrp/TotalAmt0278699
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07960346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013956534
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014395002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028950177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027932815
IRS990/LandBldgEquipCostOrOtherBssAmt042327817
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032474450
IRS990/NetAssetsOrFundBalancesEOYAmt033947126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174064
IRS990/NetIncomeFromGamingGrp/ExclusionAmt083000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0747975
IRS990/NoncashContributionsAmt0506731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04102
IRS990/OccupancyGrp/ManagementAndGeneralAmt054551
IRS990/OccupancyGrp/ProgramServicesAmt0179531
IRS990/OccupancyGrp/TotalAmt0238184
IRS990/OfficeExpensesGrp/FundraisingAmt033409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030138
IRS990/OfficeExpensesGrp/ProgramServicesAmt090226
IRS990/OfficeExpensesGrp/TotalAmt0153773
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201892
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMP SERVICES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILES
IRS990/OtherExpensesGrp/FundraisingAmt08273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25339
IRS990/OtherExpensesGrp/ProgramServicesAmt0520885
IRS990/OtherExpensesGrp/ProgramServicesAmt1305867
IRS990/OtherExpensesGrp/ProgramServicesAmt2218438
IRS990/OtherExpensesGrp/ProgramServicesAmt345729
IRS990/OtherExpensesGrp/TotalAmt0524540
IRS990/OtherExpensesGrp/TotalAmt1305867
IRS990/OtherExpensesGrp/TotalAmt2219506
IRS990/OtherExpensesGrp/TotalAmt359341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02589443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02589443
IRS990/OtherRevenueTotalAmt02589443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0515072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02024955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195549
IRS990/PayrollTaxesGrp/TotalAmt0251311
IRS990/PensionPlanContributionsGrp/FundraisingAmt011685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037513
IRS990/PensionPlanContributionsGrp/TotalAmt051205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03057000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03211000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01268306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039117
IRS990/PrincipalOfficerNm0CHRISTOPHER BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0948856
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01422051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09547913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt03270566
IRS990/PYOtherRevenueAmt0217945
IRS990/PYProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits