Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2927145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,714,471
Up $30,567 (+1.8%) from 2020
Net Assets
Up-$773,855
Up $384,397 (+33%) from 2020
Liabilities
Down$2,488,326
Down $353,830 (-12%) from 2020
Revenue
Up$1,822,768
Up $1,310,720 (+256%) from 2020
Expenses
Up$1,438,372
Up $208,120 (+17%) from 2020
Net Income
Up$384,396
Up $1,102,600 (+154%) from 2020
Education in action's mission is to provide experiential learning programs in order to empower young people to become informed and active leaders in their communities.
Education in actions mission is to provide experiential learning programs in order to empower young people to become infomred and active leaders in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,147,657 | $1,243,430 | ▲ $95,773 |
| Land, Buildings, and Equipment, Net | $1,067,211 | $1,041,869 | ▼ $25,342 |
| Cash and Non-Interest-Bearing Accounts | $230,714 | $317,796 | ▲ $87,082 |
| Investments in Publicly Traded Securities | $158,173 | $239,845 | ▲ $81,672 |
| Accounts Receivable | $180,317 | $114,961 | ▼ $65,356 |
| Prepaid Expenses and Deferred Charges | $45,600 | - | - |
| Savings and Temporary Cash Investments | $1,889 | - | - |
| Total Assets | $1,683,904 | $1,714,471 | ▲ $30,567 |
| Liabilities | |||
| Deferred Revenue | $1,174,266 | $657,273 | ▼ $516,993 |
| Unsecured Notes Loans Payable | $499,900 | $499,900 | → $0 |
| Accounts Payable and Accrued Expenses | $20,332 | $87,723 | ▲ $67,391 |
| Total Liabilities | $2,842,155 | $2,488,326 | ▼ $353,829 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $184,752 | $239,845 | ▲ $55,093 |
| Net Assets Without Donor Restrictions | $-1,343,003 | $-1,013,700 | ▲ $329,303 |
| Total Net Assets Fund Balance | $-1,158,251 | $-773,855 | ▲ $384,396 |
| Total Liabilities and Net Assets / Fund Balance | $1,683,904 | $1,714,471 | ▲ $30,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $840,508 | $147,856 | $988,364 |
| Land | $201,361 | - | $201,361 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $184,752 | - | ▲ $55,093 | - | $239,845 |
| 2020 | $160,062 | - | ▲ $24,690 | - | $184,752 |
| 2019 | $115,452 | - | ▲ $44,610 | - | $160,062 |
| 2018 | $133,037 | - | ▼ $17,585 | - | $115,452 |
| 2017 | $124,025 | - | ▲ $9,012 | - | $133,037 |
| Name | Title |
|---|---|
| Chris Woodward | Director |
| Danielle Warren | Director |
| Mary Johnston | Director |
| Stan Hyun | Director |
| Susie Garcia | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,020,578 |
| Salaries, Compensation, and Employee Benefits | $417,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $387,929 | $4,074 | - | $392,003 |
| Other Salaries and Wages | $349,556 | - | - | $349,556 |
| Other Expenses | $151,003 | - | - | $151,003 |
| Occupancy | $21,335 | $108,372 | - | $129,707 |
| Interest | - | $123,343 | - | $123,343 |
| Fees for Services Other | $102,911 | $10,751 | - | $113,662 |
| Payroll Taxes | $40,393 | - | - | $40,393 |
| Other Employee Benefits | $27,845 | - | - | $27,845 |
| Advertising | - | $26,937 | - | $26,937 |
| Depreciation Depletion | - | $25,343 | - | $25,343 |
| Office Expenses | $14,253 | $8,794 | - | $23,047 |
| Information Technology | - | $22,608 | - | $22,608 |
| Insurance | - | $12,925 | - | $12,925 |
| Total Functional Expenses | $1,095,225 | $343,147 | $0 | $1,438,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Pasteur | Family | Compensation | No | $43,962 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,147,657 | $1,243,430 | ▲ $95,773 |
“The form is emailed directly to directors for their review.”
“All salaries are compared to surrounding area salaries through nonprofit management and reviewed by the directors.”
“All salaries are compared to surrounding area salaries through nonprofit management and reviewed by the directors.”
“Upon request and review on www.guidestar.org.”
“AVAILABLE UPON REQUEST”
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 | 20332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION IN ACTIONS MISSION IS TO PROVIDE EXPERIENTIAL LEARNING PROGRAMS IN ORDER TO EMPOWER YOUNG PEOPLE TO BECOME INFOMRED AND ACTIVE LEADERS IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26937 |
| IRS990/AllOtherContributionsAmt | 0 | 304787 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PASTEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175624957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2285 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Keller |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55093 |
| IRS990/CYOtherExpensesAmt | 0 | 1020578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1462888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417794 |
| IRS990/CYTotalExpensesAmt | 0 | 1438372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1822768 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1174266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 657273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25343 |
| IRS990/Desc | 0 | LEADERSHIP CAMPS - FOR OUTSTANDING 4TH AND 8TH GRADE STUDENTS TO EXPLORE SIGNIFICANT SITES WITH THEIR TEACHERS, IN THE THREE LARGEST METROPOLITAN AREAS IN TEXAS. IN ADDITION TO IMPROVING THEIR LEADERSHIP ABILITIES, PARTICIPANTS GAIN SELF-CONFIDENCE AND INDEPENDENCE, AND DEVELOP NEW FRIENDSHIPS WITH OTHER HIGH ACHIEVING STUDENTS FROM ACROSS THE STATE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 742162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113662 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | DANIELLE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN HYUN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1822768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 123343 |
| IRS990/InterestGrp/TotalAmt | 0 | 123343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 158173 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 239845 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1067211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1041869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1189725 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1147657 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1243430 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION IN ACTIONS MISSION IS TO PROVIDE EXPERIENTIAL LEARNING PROGRAMS IN ORDER TO EMPOWER YOUNG PEOPLE TO BECOME INFOMRED AND ACTIVE LEADERS IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1158251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -773855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1343003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1013700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27845 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEADERSHIP CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS IN A BOX |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALUMNI PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER DAY CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL FIELD TRIPS - DURING THE SCHOOL YEAR, EDUCATION IN ACTION MAKES IT EASY FOR FOURTH AND FIFTH GRADE TEACHERS TO PROVIDE UNIQUE AND STRUCTURED EDUCATIONAL FIELD TRIP EXPERIENCES FOR THEIR STUDENTS BY HANDLING ALL DETAILS INCLUDING CURRICULUM, TRAINING, RESERVATIONS, AND CHARTER BUS TRANSPORTATION. THE EXPERIENCES ARE ECUACTIONAL, STRUCTURED, AND FUN, AND SUPPLEMNT WHAT STUDENTS ARE LEARNING IN CLASS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 219828 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 363062 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIELD TRIPS IN A BOX - STUDENTS LEARN EVERYTHING THEY WOULD ON A TRAVELING FIELD TRIP DURING THIS PROGRAM THROUGH A PRE-PLANNED AGENDA OF TEKS-BASED TOURS OF IMPORTANT TEXAS SITES, WEBQUESTS, AND PROVIDED ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 122958 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 205036 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALUMNI COUNCIL - CAMP ALUMNI EXERCISE LEADERSHIP BY CREATING AND LEADING SERVICE PROJECTS IN THEIR COMMUNITIES. COUNCIL MEMBERS HAVE THE OPPORTUNITY TO RETURN TO CAMP IN LEADSHIP ROLES AS YOUTH FACILITATORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUMMER DAY CAMPS - EDUCATIONAL SUMMER DAY CAMPS FOR ELEMENTARY STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6617 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3660 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9847 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 8079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24690 |
| IRS990/PYOtherExpensesAmt | 0 | 707168 |
| IRS990/PYOtherRevenueAmt | 0 | 8034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -718204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523084 |
| IRS990/PYTotalExpensesAmt | 0 | 1230252 |
| IRS990/PYTotalRevenueAmt | 0 | 512048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384396 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 876864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 304787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 330355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1462887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 484550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2990070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2975403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2947691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10860601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11190956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1767674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2995765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2986430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2953729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11190956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1822767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 512048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3013607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2999853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2963804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11312079 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 840508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988364 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184752 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 239845 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55093 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160062 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133037 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124025 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133037 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201361 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 201361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1041869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERT PASTEUR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43962 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 740119 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 503311 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 610000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 479000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TAG REALTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TAG REALTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1243430 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS EMAILED DIRECTLY TO DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARIES ARE COMPARED TO SURROUNDING AREA SALARIES THROUGH NONPROFIT MANAGEMENT AND REVIEWED BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE COMPARED TO SURROUNDING AREA SALARIES THROUGH NONPROFIT MANAGEMENT AND REVIEWED BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AND REVIEW ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 261469520 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE RENTAL & MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LR LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 10200 ALTA VISTA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Keller |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 76248 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1683904 |
| IRS990/TotalAssetsEOYAmt | 0 | 1714471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1683904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1714471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.