Civic Intelligence

Camp Fire Central Texas

990 • Fiscal year 2021 • EIN 74-1552713

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization Profilewww.camp-fire.org
PO Box 303040Austin, TX 78703

(512) 349-2111

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$89,940

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

67%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$298,123

Up $120,094 (+67%) from 2020

Net Assets

Up

$230,102

Up $95,566 (+71%) from 2020

Liabilities

Up

$68,021

Up $24,528 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$440,214

Up $3,086 (+0.7%) from 2020

Expenses

Down

$344,648

Down $49,938 (-13%) from 2020

Net Income

Up

$95,566

Up $53,024 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $385,907Liabilities 2011: $48,084Net Assets 2011: $337,8232011Assets 2012: $338,217Liabilities 2012: $64,235Net Assets 2012: $273,9822012Assets 2013: $121,393Liabilities 2013: $71,720Net Assets 2013: $49,6732013Assets 2014: $158,486Liabilities 2014: $59,307Net Assets 2014: $99,1792014Assets 2015: $164,739Liabilities 2015: $63,652Net Assets 2015: $101,0872015Assets 2016: $173,004Liabilities 2016: $63,330Net Assets 2016: $109,6742016Assets 2017: $206,603Liabilities 2017: $66,795Net Assets 2017: $139,8082017Assets 2018: $119,115Liabilities 2018: $94,390Net Assets 2018: $24,7252018Assets 2019: $177,260Liabilities 2019: $85,266Net Assets 2019: $91,9942019Assets 2020: $178,029Liabilities 2020: $43,493Net Assets 2020: $134,5362020Assets 2021: $298,123Liabilities 2021: $68,021Net Assets 2021: $230,1022021Assets 2022: $210,377Liabilities 2022: $82,939Net Assets 2022: $127,4382022Assets 2023: $169,032Liabilities 2023: $59,457Net Assets 2023: $109,5752023Assets 2024: $138,234Liabilities 2024: $40,815Net Assets 2024: $97,4192024

Highlighted filing

2021

Assets$298,123
Liabilities$68,021
Net Assets$230,102
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $738,866Expenses 2011: $559,323Net Income 2011: $179,5432011Revenue 2012: $617,750Expenses 2012: $681,591Net Income 2012: -$63,8412012Revenue 2013: $373,837Expenses 2013: $598,146Net Income 2013: -$224,3092013Revenue 2014: $468,731Expenses 2014: $429,681Net Income 2014: $39,0502014Revenue 2015: $404,169Expenses 2015: $402,261Net Income 2015: $1,9082015Revenue 2016: $453,090Expenses 2016: $444,503Net Income 2016: $8,5872016Revenue 2017: $566,455Expenses 2017: $536,321Net Income 2017: $30,1342017Revenue 2018: $458,809Expenses 2018: $573,892Net Income 2018: -$115,0832018Revenue 2019: $476,553Expenses 2019: $409,284Net Income 2019: $67,2692019Revenue 2020: $437,128Expenses 2020: $394,586Net Income 2020: $42,5422020Revenue 2021: $440,214Expenses 2021: $344,648Net Income 2021: $95,5662021Revenue 2022: $440,077Expenses 2022: $542,741Net Income 2022: -$102,6642022Revenue 2023: $1,042,289Expenses 2023: $1,060,152Net Income 2023: -$17,8632023Revenue 2024: $752,670Expenses 2024: $764,826Net Income 2024: -$12,1562024

Highlighted filing

2021

Revenue$440,214
Expenses$344,648
Net Income$95,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.1
Gross Receipts
$444,300
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,444$183,847▲ $78,403
Cash and Non-Interest-Bearing Accounts-$53,740-
Pledges and Grants Receivable$49,431$28,347▼ $21,084
Accounts Receivable$9,091$20,590▲ $11,499
Land, Buildings, and Equipment, Net$8,870$6,089▼ $2,781
Prepaid Expenses and Deferred Charges$5,193$5,510▲ $317
Total Assets$178,029$298,123▲ $120,094
Liabilities
Deferred Revenue-$28,300-
Accounts Payable and Accrued Expenses$16,702$26,951▲ $10,249
Unsecured Notes Loans Payable$26,791$12,770▼ $14,021
Total Liabilities$43,493$68,021▲ $24,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,312$122,078▲ $9,766
Net Assets With Donor Restrictions$22,224$108,024▲ $85,800
Total Net Assets Fund Balance$134,536$230,102▲ $95,566
Total Liabilities and Net Assets / Fund Balance$178,029$298,123▲ $120,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,089$79,248$85,337
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,715---$2,715
2019$2,715---$2,715
2018$2,715---$2,715
2017$2,715---$2,715
2016$2,715---$2,715
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Barbara DunnamExecutive Director$83,740$6,200$89,940

Board Members and Trustees

NameTitle
Nicole RenauxChair
Carah-beth BassVice President
Debbie ZabicaVice President
Dawn EvansDirector
James MurphyDirector
Marya FowlerDirector
Rual LopezDirector
Taylor DetchonDirector
Shannon ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,641
Program Service Revenue
$84,788
Investment Income
$401
Other Revenue
$11,384
All Other Contributions
$77,461
Change in Net Assets
$95,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,214
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$560,214
Total Revenue per Form 990
$440,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,079
Other Expenses$158,569
Total Fundraising Expense$12,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,183$551$2,206$89,940
Other Salaries and Wages$72,863$461$1,844$75,168
Fees for Services Other$68,811$695$2,644$72,150
Office Expenses$27,253$1,962$3,581$32,796
Insurance$13,736$106$424$14,266
Payments to Affiliates$0$13,226$0$13,226
Payroll Taxes$12,171$77$308$12,556
Other Employee Benefits$8,157$52$206$8,415
Fees for Services Accounting$7,678$77$295$8,050
Travel$5,060$0$0$5,060
Occupancy$4,764$58$232$5,054
Depreciation Depletion$4,323$6$21$4,350
Advertising$2,190$0$332$2,522
Interest$0$1,095$0$1,095
Total Functional Expenses$314,189$18,366$12,093$344,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,648
Expenses per Audited Statements$344,648
Total Expenses per Form 990$344,648
Expenses Not Reported on Form 990$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,600
Fundraising Direct Expenses$4,086
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Camp Fire Central Texas
EIN
74-1552713
Phone
5123492111
Address
PO BOX 303040, AUSTIN, TX 78703

Signing Officer

Name
Nicole Renaux
Title
President
Phone
5123492111
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Renaux
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“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.”

Pt VI, Line 7A

“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.”

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“Compensation is determined based on review of similar positions in similar sized organizations, and upon availability of funding.”

Pt VI, Line 19

“Governing documents are made available to the public either upon request or on our website.”

Form 990, Part IX, Line 11G

“Independent consultants 72150. 68811. 695. 2644.”

Financial Statement Notes

Pt V, Line 4

“Intended uses for endowment funds 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.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026951
IRS990/AccountsReceivableGrp/BOYAmt09091
IRS990/AccountsReceivableGrp/EOYAmt020590
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt0332
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02190
IRS990/AdvertisingGrp/TotalAmt02522
IRS990/AllOtherContributionsAmt077461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE COOPER
IRS990/BooksInCareOfDetail/PhoneNum05123492111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 W 35TH ST BLDG 789
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt053740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02206
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0401
IRS990/CYOtherExpensesAmt0158569
IRS990/CYOtherRevenueAmt011384
IRS990/CYProgramServiceRevenueAmt084788
IRS990/CYRevenuesLessExpensesAmt095566
IRS990/CYSalariesCompEmpBnftPaidAmt0186079
IRS990/CYTotalExpensesAmt0344648
IRS990/CYTotalFundraisingExpenseAmt012093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt028300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04323
IRS990/DepreciationDepletionGrp/TotalAmt04350
IRS990/Desc0SUBSIDIZED 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 LEMENTARY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022224
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0108024
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0295
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07678
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesOtherGrp/FundraisingAmt02644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068811
IRS990/FeesForServicesOtherGrp/TotalAmt072150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96200
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE RENAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1CARAH-BETH BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE ZABICA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6RUAL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR DETCHON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA DUNNAM
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/ReportableCompFromOrgAmt983740
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04086
IRS990/FundraisingGrossIncomeAmt012600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0266180
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106
IRS990/InsuranceGrp/ProgramServicesAmt013736
IRS990/InsuranceGrp/TotalAmt014266
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01095
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01095
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06089
IRS990/LandBldgEquipCostOrOtherBssAmt085337
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134536
IRS990/NetAssetsOrFundBalancesEOYAmt0230102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08514
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0232
IRS990/OccupancyGrp/ManagementAndGeneralAmt058
IRS990/OccupancyGrp/ProgramServicesAmt04764
IRS990/OccupancyGrp/TotalAmt05054
IRS990/OfficeExpensesGrp/FundraisingAmt03581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OfficeExpensesGrp/ProgramServicesAmt027253
IRS990/OfficeExpensesGrp/TotalAmt032796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072863
IRS990/OtherSalariesAndWagesGrp/TotalAmt075168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013226
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt013226
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077
IRS990/PayrollTaxesGrp/ProgramServicesAmt012171
IRS990/PayrollTaxesGrp/TotalAmt012556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05510
IRS990/PrincipalOfficerNm0NICOLE RENAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FEE 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/ExpenseAmt0136482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0165435
IRS990/PYOtherRevenueAmt08376
IRS990/PYProgramServiceRevenueAmt088189
IRS990/PYRevenuesLessExpensesAmt042542
IRS990/PYSalariesCompEmpBnftPaidAmt0229151
IRS990/PYTotalExpensesAmt0394586
IRS990/PYTotalRevenueAmt0437128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 4515. 2018: 11762. 2019: 5895. 2020: 2870.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01634122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671578
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025042
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt01595414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt038708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634122
IRS990ScheduleA/TotalSupportAmt01660167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085337
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesSubtotalAmt0344648
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0120000
IRS990ScheduleD/RevenueSubtotalAmt0440214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES FOR ENDOWMENT FUNDS 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/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06089
IRS990ScheduleD/TotalExpensesPerForm990Amt0344648
IRS990ScheduleD/TotalRevenuePerForm990Amt0440214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BASED ON REVIEW OF SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS, AND UPON AVAILABILITY OF FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER UPON REQUEST OR ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONSULTANTS 72150. 68811. 695. 2644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,123
Liabilities
$68,021
Net assets
$230,102
Revenue
$440,214
Expenses
$344,648
Net income
$95,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.04$1.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.44$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.44$0.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.44$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.48$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.02$0.46$0.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.40$0.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.47$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.37$0.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.06$0.27$0.62$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.74$0.56$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits