Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1552713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$119,115
Down $87,488 (-42%) from 2017
Net Assets
Down$24,725
Down $115,083 (-82%) from 2017
Liabilities
Up$94,390
Up $27,595 (+41%) from 2017
Revenue
Down$458,809
Down $107,646 (-19%) from 2017
Expenses
Up$573,892
Up $37,571 (+7.0%) from 2017
Net Income
Down-$115,083
Down $145,217 (-482%) from 2017
The mission of camp fire central texas is to build caring, confident youth and future leaders. We pursue this through active learning, outdoor experiences, service to community, and by engaging families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $66,363 | $68,326 | ▲ $1,963 |
| Accounts Receivable | - | $17,812 | - |
| Cash and Non-Interest-Bearing Accounts | $115,146 | $15,972 | ▼ $99,174 |
| Land, Buildings, and Equipment, Net | $17,721 | $10,514 | ▼ $7,207 |
| Prepaid Expenses and Deferred Charges | $7,373 | $6,491 | ▼ $882 |
| Total Assets | $206,603 | $119,115 | ▼ $87,488 |
| Liabilities | |||
| Deferred Revenue | $31,453 | $46,505 | ▲ $15,052 |
| Accounts Payable and Accrued Expenses | $35,342 | $27,885 | ▼ $7,457 |
| Unsecured Notes Loans Payable | - | $20,000 | - |
| Total Liabilities | $66,795 | $94,390 | ▲ $27,595 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $126,750 | $18,054 | ▼ $108,696 |
| Unrestricted Net Assets | $10,343 | $3,956 | ▼ $6,387 |
| Permanently Rstr Net Assets | $2,715 | $2,715 | → $0 |
| Total Net Assets Fund Balance | $139,808 | $24,725 | ▼ $115,083 |
| Total Liabilities and Net Assets / Fund Balance | $206,603 | $119,115 | ▼ $87,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,514 | $67,055 | $77,569 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,715 | - | - | - | $2,715 |
| 2016 | $2,715 | - | - | - | $2,715 |
| 2015 | $2,715 | - | - | - | $2,715 |
| 2014 | $2,715 | - | - | - | $2,715 |
| 2013 | $2,715 | - | - | - | $2,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Dunnam | Executive Di | FT | $79,053 | $5,368 | $84,421 |
| Name | Title |
|---|---|
| Diana Wheeler | President |
| Beth Fagin | Director |
| Carah-beth Bass | Director |
| Carol Jackson | Director |
| James Murphy | Director |
| Marya Fowler | Director |
| Ceclie Norton | Secretary |
| Michael Simmons | Treasurer |
| Chris Crowley | Vice Preside |
| Cindy Loeffler | Vice Preside |
| Evan Welsh | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,512 |
| Other Expenses | $192,380 |
| Total Fundraising Expense | $47,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,954 | $5,499 | $14,909 | $243,362 |
| Current Officers, Directors, Trustees, and Key Employees | $81,165 | $1,991 | $5,476 | $88,632 |
| Fees for Services Other | $22,830 | $22,190 | $1,365 | $46,385 |
| Payroll Taxes | $26,254 | $585 | $2,017 | $28,856 |
| Insurance | $20,263 | $627 | $534 | $21,424 |
| Other Employee Benefits | $18,799 | $419 | $1,444 | $20,662 |
| Payments to Affiliates | $16,872 | $1,488 | $1,644 | $20,004 |
| Occupancy | $14,799 | $1,639 | $1,395 | $17,833 |
| Travel | $13,387 | $279 | $243 | $13,909 |
| Fees for Services Accounting | $4,944 | $4,804 | $295 | $10,043 |
| Depreciation Depletion | $6,236 | $624 | $347 | $7,207 |
| Office Expenses | $6,225 | $394 | $509 | $7,128 |
| Other Expenses | $4,315 | $144 | $122 | $4,581 |
| All Other Expenses | $538 | $858 | $968 | $2,364 |
| Advertising | $1,011 | $2 | $70 | $1,083 |
| Total Functional Expenses | $484,518 | $42,078 | $47,296 | $573,892 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $608,892 |
| Expenses per Audited Statements | $573,892 |
| Total Expenses per Form 990 | $573,892 |
| Expenses Not Reported on Form 990 | $35,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,050 |
| Fundraising Direct Expenses | $5,535 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $6,477 | $6,477 | $1,209 | $5,268 |
| Luncheon | $41,704 | $4,573 | $574 | $3,999 |
| Total Events | $48,181 | $11,050 | $5,535 | $5,515 |
“In accordance with the organization's bylaws, camp fire usa is a member organization. Classification of membership includes program members, participating members, administrative members, and members at large.”
“In accordance with our bylaws, the purpose of the annual meeting of the council is to elect officers, directors of the board, and members of the nominating committee.”
“Camp fire's senior management first reviewed the 990. The 990 was then provided to the finance committee which is comprised of members of the board and community volunteers who have a professional background in finance and/or accounting. The 990 was then submitted to the entire board for their review and acceptance.”
“All board members and employees are required to complete and sign a conflict of interest statement which is based on the organization's board approved written conflict of interest policy. New employees are required to complete the document upon hire and new board members are required to complete the document upon being seated on the board.”
“Compensation for executive director is determined by the executive committee of the board following a performance review conducted by a sub-committee of the board. Consideration for compensation is determined based on review of similar positions in similar sized organizations, and upon the availability of funding.”
“Compensation is determined based on review of similar positions in similar sized organizations, and upon availability of funding.”
“Governing documents are made available to the public either upon request or on our website.”
“Experience that encourages exploration of nature and the outdoors through traditional camp activities. Youth are engaged in curriculum that helps to prevent summer learning loss. It is teks aligned, stem based and immersive”
“Based curriculum focused primarily on nature exploration. Traditional and outdoor clubs - groups of youth pre-k to high school meeting regularly to learn about the natural world, engage in service learning, and work with trained adult volunteers to plan and implement special projects and events relevant to club makeup.”
“The nature of the donor imposed restrictions is that the principle balance must be maintained intact in perpetuity. Investment income from the permanently restricted net assets is available for operations.”
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 | 35342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CAMP FIRE CENTRAL TEXAS IS TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. WE PURSUE THIS THROUGH ACTIVE LEARNING, OUTDOOR EXPERIENCES, SERVICE TO COMMUNITY, AND BY ENGAGING FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1083 |
| IRS990/AllOtherContributionsAmt | 0 | 127953 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNETTE COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123492111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2203 W 35TH ST BLDG 789 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37131 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 192380 |
| IRS990/CYOtherRevenueAmt | 0 | 7111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381512 |
| IRS990/CYTotalExpensesAmt | 0 | 573892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7207 |
| IRS990/Desc | 0 | SUBSIDIZED AFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS-ON STEM BASED PROGRAMS THAT ARE TEKS ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY, AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH. FAMILY EDUCATION - PROGRAMS IN THIS AREA ARE DESIGNED TO ENGAGE PARENTS AND CHILDREN IN EARLY LEARNING CONCEPTS THAT CONNECT PARENTING TO DAILY INTERACTION WITH THEIR CHILDREN. STEM CONCEPTS ARE EXPLORED AND CONTEXTUAL RELEVANT ASSISTANCE IS GIVEN TO PARENTS TO STRENGTHEN THE PART CHILD CONNECTION AND REINFORCE PARENTS AS FIRST EDUCATORS. CAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5854 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 295 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10043 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY LOEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECLIE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARAH-BETH BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH FAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA DUNNAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 79053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37131 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 94506 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77569 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2880 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CAMP FIRE CENTRAL TEXAS IS TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. WE PURSUE THIS THROUGH ACTIVE LEARNING, OUTDOOR EXPERIENCES, SERVICE TO COMMUNITY, AND BY ENGAGING FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1395 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20662 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/OtherRevenueTotalAmt | 0 | 1596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243362 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1644 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16872 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20004 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28856 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2715 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66363 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6491 |
| IRS990/PrincipalOfficerNm | 0 | DIANA WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION & PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEE BASED CAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE. AFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS-ON STEM BASED PROGRAMS THAT ARE TEKX ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY, AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH. PRESCHOOL PARTNERS - CAMP FIRE PROGRAMMING FOR OUR YOUNGEST CAMP FIRE MEMBERS. STUDENTS MEET WEEKLY AT PRESCHOOLS AND ENGAGE IN HANDS ON STEM BASED CURRICULUM FOCUSED PRIMARILY ON NATURE EXPLORATION. TRADITIONAL AND OUTDOOR CLUBS - GROUPS OF YOUTH PRE-K TO HIGH SCHOOL MEETING REGULARLY TO LEARN ABOUT THE NATURAL WORLD, ENGAGE IN SERVICE LEARNING, AND WORK WITH TRAINED ADULT VOLUNTEERS TO PLAN AND IMPLEMENT SPECIAL PROJECTS AND EVENTS RELEVANT TO CLUB MAKEUP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 306887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 424094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 183949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352372 |
| IRS990/PYTotalExpensesAmt | 0 | 536321 |
| IRS990/PYTotalRevenueAmt | 0 | 566455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1699448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 184939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1576413 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1699448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1719626 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4515 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19956 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2715 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 573892 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE NATURE OF THE DONOR IMPOSED RESTRICTIONS IS THAT THE PRINCIPLE BALANCE MUST BE MAINTAINED INTACT IN PERPETUITY. INVESTMENT INCOME FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE FOR OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10514 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 573892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 493809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 45 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 45 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6477 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.