Form 990 for tax year 2023
Filed by ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC.
Totals
- Total revenue
- $3,692,478
- Total expenses
- $3,925,392
- Contributions and grants received
- $3,176,966
- Grants paid
- $747,927
- Program service revenue
- $373,237
- Investment income
- $139,752
- Other revenue
- $2,523
- Total assets, end of year
- $5,047,565
- Total liabilities, end of year
- $1,428,663
- Net assets or fund balances, end of year
- $3,618,902
- Program services expenses (Part IX)
- $3,513,660
- Management and general expenses
- $260,526
- Fundraising expenses
- $151,206
- Program service expenses (Part III)
- $3,513,660
Program services were 89.5% 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)
$2,998,652
-
1f · All other contributions, gifts and grants
$178,314
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $373,237 · related or exempt $373,237
-
3 · Investment income
total $139,752 · related or exempt $139,752
-
10a · Gross sales of inventory
$22,698
-
10b · Cost of goods sold
$20,175
-
10c · Net income from sales of inventory
total $2,523 · related or exempt $2,523
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $747,927 · program services $747,927
-
5 · Compensation of officers, directors and key employees
total $257,075 · program services $187,576 · management and general $61,004 · fundraising $8,495
-
7 · Other salaries and wages
total $1,433,352 · program services $1,199,153 · management and general $128,926 · fundraising $105,273
-
9 · Other employee benefits
total $377,775 · program services $305,029 · management and general $50,599 · fundraising $22,147
-
12 · Advertising and promotion
total $5,575 · program services $5,310 · fundraising $265
-
13 · Office expenses
total $165,240 · program services $156,054 · management and general $827 · fundraising $8,359
-
16 · Occupancy
total $24,253 · program services $24,015 · fundraising $238
-
17 · Travel
total $85,607 · program services $83,554 · management and general $1,737 · fundraising $316
-
19 · Conferences, conventions and meetings
total $455,856 · program services $451,928 · management and general $2,568 · fundraising $1,360
-
20 · Interest
total $82 · program services $82
-
22 · Depreciation, depletion and amortization
total $69,952 · program services $69,175 · fundraising $777
-
23 · Insurance
total $18,216 · program services $18,014 · fundraising $202
-
24a · Other expenses: PROFESSIONAL FEES
total $80,591 · program services $80,591
-
24b · Other expenses: FACILITIES
total $66,378 · program services $65,661 · fundraising $717
-
24c · Other expenses: CONTRACT SERVICES
total $57,286 · program services $57,286
-
24d · Other expenses: COMMUNICATION EXPENSE
total $32,318 · program services $31,089 · management and general $71 · fundraising $1,158
-
24e · All other expenses
total $47,909 · program services $31,216 · management and general $14,794 · fundraising $1,899
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,711,524 · end of year $2,466,618
-
4 · Accounts receivable
beginning of year $129,106 · end of year $172,469
-
8 · Inventories for sale or use
beginning of year $27,086 · end of year $27,144
-
9 · Prepaid expenses and deferred charges
beginning of year $198,535 · end of year $151,957
-
10a · Land, buildings and equipment: cost or other basis
$2,893,973
-
10b · Land, buildings and equipment: accumulated depreciation
$671,515
-
10c · Land, buildings and equipment, net
beginning of year $2,185,212 · end of year $2,222,458
-
15 · Other assets
beginning of year $9,655 · end of year $6,919
-
17 · Accounts payable and accrued expenses
beginning of year $314,993 · end of year $256,523
-
19 · Deferred revenue
beginning of year $1,086,230 · end of year $1,166,799
-
25 · Other liabilities
beginning of year $8,079 · end of year $5,341
-
27 · Net assets without donor restrictions
beginning of year $3,851,816 · end of year $3,618,902
Mission and programs · 2023
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 $2,765,733
-
GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.
Expenses $747,927 · Grants $747,927
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt DozierMATT DOZIER
CEO
- Total calculated
- $172,013
- From this org
- $153,811
- From related orgs
- $0
- Other
- $18,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,811
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $7,914
- Nontaxable benefits
- $10,288
- Filer's total
- $172,013
-
Jerry PrinceJERRY PRINCE
VP INFORMATI
- Total calculated
- $136,986
- From this org
- $121,711
- From related orgs
- $0
- Other
- $15,275
- Hours/week
- 40
-
Jack CiakJACK CIAK
VP FINANCE
- Total calculated
- $117,957
- From this org
- $101,490
- From related orgs
- $0
- Other
- $16,467
- Hours/week
- 40
-
Phoebe BaileyPHOEBE BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BradfordMELANIE BRADFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chad BrownCHAD BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ChamberlinJOHN CHAMBERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad ChilcoteBRAD CHILCOTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DaigleSARAH DAIGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason EverettJASON EVERETT
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Mildred FrancoMILDRED FRANCO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Leland KurfessLELAND KURFESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RiggsJOHN RIGGS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie RobbinsJULIE ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby SimsABBY SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria WashingtonVICTORIA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charlotte WilliamsDR 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
None.
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
-
$27,002
SCHOLARSHIPS
-
BATESVILLE SCHOOL DISTRICT
$9,659
TECHNOLOGY PROJECT
-
FARMINGTON SCHOOL DISCTRICT
$5,705
TECHNOLOGY PROJECT
-
JONESBORO PUBLIC SCHOOLS
$4,937
TECHNOLOGY PROJECT
-
no cash amount reported
TECHNOLOGY PROJECT
-
NETTLETON SCHOOL DISTRICT
no cash amount reported
TECHNOLOGY PROJECT
-
SUPERINTENDENT OF HOPE SCHOOL DISTR
no cash amount reported
TECHNOLOGY PROJECT
-
no cash amount reported
TECHNOLOGY PROJECT
-
PALESTINE WHEATLEY SCHOOL DISTRICT
no cash amount reported
TECHNOLOGY PROJECT
-
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
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443399349300894
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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