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Nonprofiteer
← ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC

Form 990 for tax year 2022

Filed by ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC.

Totals

Total revenue
$3,964,467
Total expenses
$4,052,920
Contributions and grants received
$3,498,003
Grants paid
$1,157,877
Program service revenue
$399,138
Investment income
$66,153
Other revenue
$1,173
Total assets, end of year
$5,261,118
Total liabilities, end of year
$1,409,302
Net assets or fund balances, end of year
$3,851,816
Program services expenses (Part IX)
$3,738,784
Management and general expenses
$169,599
Fundraising expenses
$144,537
Program service expenses (Part III)
$3,738,784

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,385,090

  • 1f · All other contributions, gifts and grants

    $112,913

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $399,138 · related or exempt $399,138

  • 3 · Investment income

    total $66,153 · related or exempt $66,153

  • 10a · Gross sales of inventory

    $25,706

  • 10b · Cost of goods sold

    $24,533

  • 10c · Net income from sales of inventory

    total $1,173 · related or exempt $1,173

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,157,877 · program services $1,157,877

  • 5 · Compensation of officers, directors and key employees

    total $250,789 · program services $185,901 · management and general $53,790 · fundraising $11,098

  • 7 · Other salaries and wages

    total $1,247,737 · program services $1,078,287 · management and general $70,827 · fundraising $98,623

  • 9 · Other employee benefits

    total $330,690 · program services $281,019 · management and general $28,001 · fundraising $21,670

  • 12 · Advertising and promotion

    total $4,220 · program services $4,220

  • 13 · Office expenses

    total $142,715 · program services $134,305 · management and general $578 · fundraising $7,832

  • 16 · Occupancy

    total $18,847 · program services $18,638 · fundraising $209

  • 17 · Travel

    total $75,346 · program services $74,407 · management and general $281 · fundraising $658

  • 19 · Conferences, conventions and meetings

    total $469,333 · program services $463,141 · management and general $5,312 · fundraising $880

  • 20 · Interest

    total $4,856 · program services $4,803 · fundraising $53

  • 22 · Depreciation, depletion and amortization

    total $72,138 · program services $72,138

  • 23 · Insurance

    total $17,913 · program services $17,714 · fundraising $199

  • 24a · Other expenses: PROFESSIONAL FEES

    total $75,597 · program services $75,559 · fundraising $38

  • 24b · Other expenses: FACILITIES

    total $53,358 · program services $52,790 · fundraising $568

  • 24c · Other expenses: COMMUNICATION EXPENSE

    total $49,591 · program services $47,489 · management and general $456 · fundraising $1,646

  • 24d · Other expenses: CONTRACT SERVICES

    total $49,327 · program services $49,327

  • 24e · All other expenses

    total $32,586 · program services $21,169 · management and general $10,354 · fundraising $1,063

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,647,083 · end of year $2,711,524

  • 4 · Accounts receivable

    beginning of year $1,406 · end of year $129,106

  • 8 · Inventories for sale or use

    beginning of year $22,940 · end of year $27,086

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,394 · end of year $198,535

  • 10a · Land, buildings and equipment: cost or other basis

    $2,789,511

  • 10b · Land, buildings and equipment: accumulated depreciation

    $604,299

  • 10c · Land, buildings and equipment, net

    beginning of year $2,237,568 · end of year $2,185,212

  • 15 · Other assets

    beginning of year $1,676 · end of year $9,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,320 · end of year $314,993

  • 19 · Deferred revenue

    beginning of year $1,159,667 · end of year $1,086,230

  • 23 · Secured mortgages and notes payable

    beginning of year $718,811

  • 25 · Other liabilities

    end of year $8,079

  • 27 · Net assets without donor restrictions

    beginning of year $3,940,269 · end of year $3,851,816

Mission and programs · 2022

Mission

EAST IS EDUCATION ACCELERATED BY SERVICE AND TECHNOLOGY. THROUGH EAST, STUDENTS ARE PROVIDED WITH THE TECHNOLOGICAL RESOURCES AND OPPORTUNITIES TO GROW AS LEARNERS BY APPLYING THEIR LEARNING INNOVATIVELY AS THEY SUPPORT THEIR COMMUNITIES. EAST IS INSPIRING THE NEXT GENERATION TO DREAM BIGGER AND WORK HARDER TO BECOME THE LEADERS OF THE FUTURE -- ALL WHILE CREATING LASTING IMPACTS IN THE WORLD AROUND THEM TODAY. FOR MORE THAN A QUARTER CENTURY, EAST HAS SEEN ALUMNI DO GREAT THINGS, SUCH AS WORKING IN CONNECTION WITH EFFORTS LIKE BLUE ORIGIN (THE PUBLIC/PRIVATE MANNED SPACE PROGRAM) AND REPORTING ON NATURAL DISASTERS FOR THE WEATHER CHANNEL. THESE FOUNDATIONS WERE BUILT THROUGH THEIR TIME IN EAST, AS STUDENTS ARE PRESENTED WITH THE FLEXIBILITY OF TIME AND UNLIMITED POSSIBILITIES. EAST CURRENTLY HAS PROGRAMS IN OVER 250 SCHOOLS THROUGHOUT ARKANSAS, OKLAHOMA, LOUISIANA AND PENNSYLVANIA, AND HAS SERVED OVER 225,000 STUDENTS IN ITS RICH HISTORY. COMMUNITIES WITH SCHOOLS THAT HAVE EAST HAVE S

  • EAST HELPS SCHOOLS, TEACHERS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE EDUCATION, SERVICE LEARNING, AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT HAS BEEN NAMED A MODEL BY THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF LABOR.

    Expenses $2,580,907

  • GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.

    Expenses $1,157,877 · Grants $1,157,877

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Dozier

    CEO

    Total calculated
    $150,103
    From this org
    $136,737
    From related orgs
    $0
    Other
    $13,366
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,737
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,191
    Nontaxable benefits
    $9,175
    Filer's total
    $150,103

  • Jerry Prince

    VP INFORMATI

    Total calculated
    $124,248
    From this org
    $111,004
    From related orgs
    $0
    Other
    $13,244
    Hours/week
    40

  • Jack Ciak

    VP FINANCE

    Total calculated
    $108,632
    From this org
    $93,950
    From related orgs
    $0
    Other
    $14,682
    Hours/week
    40

  • Phoebe Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitch Bettis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Bradford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chad Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Chamberlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Chilcote

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Daigle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Everett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mildred Franco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Dean Kahler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leland Kurfiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Riggs

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Julie Robbins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Jim Rollins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brent Staley

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Victoria Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Charlotte Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • ARKANSAS COMMUNITY FOUNDATION

    $33,181

    SCHOLARSHIPS

  • RESPONSIVEED

    no cash amount reported

    TECHNOLOGY PROJECT

  • ACADEMICS PLUS CHARTER SCHOOLS

    no cash amount reported

    TECHNOLOGY PROJECT

  • NORFORK SCHOOL DISTRICT

    no cash amount reported

    TECHNOLOGY PROJECT

  • VILONIA PUBLIC SCHOOLS

    no cash amount reported

    TECHNOLOGY PROJECT

  • EUREKA SPRINGS SCHOOL DISTRICT

    no cash amount reported

    TECHNOLOGY PROJECT

  • NEWPORT SCHOOL DISTRICT

    no cash amount reported

    TECHNOLOGY PROJECT

  • JONESBORO PUBLIC SCHOOLS

    no cash amount reported

    TECHNOLOGY PROJECT

  • SUPERINTENDENT OF HOPE SCH DIST 1-A

    no cash amount reported

    TECHONOLGY GRANT

  • LITTLE ROCK SCHOOL BOARD

    no cash amount reported

    TECHNOLOGY PROJECT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2023
IRS schema version
2022v5.0
Source object
202401299349301315

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.