Civic Intelligence

Education in Action

990 • Fiscal year 2021 • EIN 75-2927145

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

PO Box 2285Keller, TX 76244

(817) 562-4957

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

256%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $679,079Liabilities 2011: $1,060,347Net Assets 2011: -$381,2682011Assets 2012: $805,480Liabilities 2012: $1,074,425Net Assets 2012: -$268,9452012Assets 2013: $1,777,660Liabilities 2013: $1,891,427Net Assets 2013: -$113,7672013Assets 2014: $2,247,670Liabilities 2014: $2,158,892Net Assets 2014: $88,7782014Assets 2015: $1,696,201Liabilities 2015: $1,644,157Net Assets 2015: $52,0442015Assets 2016: $1,895,418Liabilities 2016: $1,957,456Net Assets 2016: -$62,0382016Assets 2017: $2,257,637Liabilities 2017: $2,334,187Net Assets 2017: -$76,5502017Assets 2018: $2,382,699Liabilities 2018: $2,676,127Net Assets 2018: -$293,4282018Assets 2019: $1,987,931Liabilities 2019: $2,427,979Net Assets 2019: -$440,0482019Assets 2020: $1,683,904Liabilities 2020: $2,842,156Net Assets 2020: -$1,158,2522020Assets 2021: $1,714,471Liabilities 2021: $2,488,326Net Assets 2021: -$773,8552021Assets 2022: $1,070,709Liabilities 2022: $2,260,616Net Assets 2022: -$1,189,9072022Assets 2023: $715,391Liabilities 2023: $1,829,591Net Assets 2023: -$1,114,2002023Assets 2024: $645,227Liabilities 2024: $2,326,405Net Assets 2024: -$1,681,1782024

Highlighted filing

2021

Assets$1,714,471
Liabilities$2,488,326
Net Assets-$773,855

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,598,897Expenses 2011: $1,793,444Net Income 2011: -$194,5472011Revenue 2012: $1,987,218Expenses 2012: $1,874,895Net Income 2012: $112,3232012Revenue 2013: $2,123,076Expenses 2013: $1,941,266Net Income 2013: $181,8102013Revenue 2014: $2,068,821Expenses 2014: $2,154,397Net Income 2014: -$85,5762014Revenue 2015: $2,529,050Expenses 2015: $2,565,784Net Income 2015: -$36,7342015Revenue 2016: $2,713,174Expenses 2016: $2,795,921Net Income 2016: -$82,7472016Revenue 2017: $2,963,804Expenses 2017: $2,978,316Net Income 2017: -$14,5122017Revenue 2018: $2,820,632Expenses 2018: $3,008,483Net Income 2018: -$187,8512018Revenue 2019: $3,013,607Expenses 2019: $3,203,053Net Income 2019: -$189,4462019Revenue 2020: $512,048Expenses 2020: $1,230,252Net Income 2020: -$718,2042020Revenue 2021: $1,822,768Expenses 2021: $1,438,372Net Income 2021: $384,3962021Revenue 2022: $1,917,780Expenses 2022: $2,333,832Net Income 2022: -$416,0522022Revenue 2023: $2,871,865Expenses 2023: $2,796,158Net Income 2023: $75,7072023Revenue 2024: $2,272,260Expenses 2024: $2,839,238Net Income 2024: -$566,9782024

Highlighted filing

2021

Revenue$1,822,768
Expenses$1,438,372
Net Income$384,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,822,768
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$840,508$147,856$988,364
Land$201,361-$201,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris WoodwardDirector
Danielle WarrenDirector
Mary JohnstonDirector
Stan HyunDirector
Susie GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$304,787
Program Service Revenue
$1,462,888
Investment Income
$55,093
Other Revenue
$0
All Other Contributions
$304,787
Change in Net Assets
$384,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert PasteurFamilyCompensationNo$43,962

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,147,657$1,243,430▲ $95,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form is emailed directly to directors for their review.

CEO executive director top management comp Part VI line 15A

All salaries are compared to surrounding area salaries through nonprofit management and reviewed by the directors.

Other officer or key employee compensation Part VI line 15B

All salaries are compared to surrounding area salaries through nonprofit management and reviewed by the directors.

Form 990 availability to public Part VI line 18

Upon request and review on www.guidestar.org.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Education in Action
EIN
75-2927145
Address
PO Box 2285, Keller, TX 76244

Signing Officer

Name
Jennifer Tucker
Title
Executive Direc
Phone
8177932619
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Brent West CPA
Address
1510 RAVENWOOD DR, Arlington, TX 76013-3436
Preparer
Brent West
Phone
8172407518
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL FIELD TRIPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALUMNI 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/Desc1SUMMER DAY CAMPS - EDUCATIONAL SUMMER DAY CAMPS FOR ELEMENTARY STUDENTS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02986430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02953729
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1479000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAG REALTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TAG REALTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS EMAILED DIRECTLY TO DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE COMPARED TO SURROUNDING AREA SALARIES THROUGH NONPROFIT MANAGEMENT AND REVIEWED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE COMPARED TO SURROUNDING AREA SALARIES THROUGH NONPROFIT MANAGEMENT AND REVIEWED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND REVIEW ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL & MANAGEMENT
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt010200 ALTA VISTA
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990/TotalAssetsBOYAmt01683904
IRS990/TotalAssetsEOYAmt01714471
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$2.33$1.68$2.27$2.84$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.83$1.11$2.87$2.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$2.26$1.19$1.92$2.33$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.71$2.49$0.77$1.82$1.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.68$2.84$1.16$0.51$1.23$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.43$0.44$3.01$3.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.68$0.29$2.82$3.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.33$0.08$2.96$2.98$0.01
2016Summary only. Only limited summary data is available for this year.$1.90$1.96$0.06$2.71$2.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.64$0.05$2.53$2.57$0.04
2014Summary only. Only limited summary data is available for this year.$2.25$2.16$0.09$2.07$2.15$0.09
2013Summary only. Only limited summary data is available for this year.$1.78$1.89$0.11$2.12$1.94$0.18
2012Summary only. Only limited summary data is available for this year.$0.81$1.07$0.27$1.99$1.87$0.11
2011Summary only. Only limited summary data is available for this year.$0.68$1.06$0.38$1.60$1.79$0.19