BETA

ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC (EIN 71-0863568)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-29
IRS object ID
202103339349300405
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-29T08:20:20-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710783492PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOAKUM LOVELL & COMPANY PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11106 MILITARY RDAddressLine1Txt
CityBENTONCityNm
State AbbreviationARStateAbbreviationCd
ZIP720152909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710863568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL AND SPATIALBusinessNameLine1Txt
Business Name Line2TECHNOLOGY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone5013715028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16215 RANCH DRAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT DOZIERPersonNm
Person TitleCEOPersonTitleTxt
Phone5013715028PhoneNum
Signature2021-11-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastDOZIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL STOREYPreparerPersonNm
PTINP00805425PTIN
Phone5017780495PhoneNum
Preparation2021-11-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATT DOZIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16215 RANCH DRIVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,798,249GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionEAST 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 SActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,026,972PYContributionsGrantsAmt
CY Contributions Grants$2,606,628CYContributionsGrantsAmt
PY Program Service Revenue$143,752PYProgramServiceRevenueAmt
CY Program Service Revenue$161,099CYProgramServiceRevenueAmt
PY Investment Income$57,824PYInvestmentIncomeAmt
CY Investment Income$26,244CYInvestmentIncomeAmt
PY Other Revenue$3,855PYOtherRevenueAmt
CY Other Revenue$1,204CYOtherRevenueAmt
PY Total Revenue$3,232,403PYTotalRevenueAmt
CY Total Revenue$2,795,175CYTotalRevenueAmt
PY Grants And Similar Paid$125,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,131CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,769,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,744,855CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,221CYTotalFundraisingExpenseAmt
PY Other Expenses$783,430PYOtherExpensesAmt
CY Other Expenses$810,137CYOtherExpensesAmt
PY Total Expenses$2,678,325PYTotalExpensesAmt
CY Total Expenses$2,626,123CYTotalExpensesAmt
PY Revenues Less Expenses$554,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,052CYRevenuesLessExpensesAmt
Total Assets BOY$6,275,877TotalAssetsBOYAmt
Total Assets EOY$6,295,083TotalAssetsEOYAmt
Total Liabilities BOY$2,432,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,282,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,843,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,012,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEAST 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 SMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,888,702ExpenseAmt
DescEAST 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$71,131ExpenseAmt
Grant$71,131GrantAmt
DescGRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$71,131TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$71,131TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,959,833TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACK CIAKPersonNm
Phone5013715028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16215 RANCH DRIVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATT DOZIER
CEO40.00Yes (X)$136,865$0$0
MITCH BETTIS
BOARD MEMBER1.00$0$0$0Yes (X)
MELANIE BRADFORD
SECRETARY1.00$0$0$0Yes (X)
JOHN CHAMBERLIN
BOARD MEMBER1.00$0$0$0Yes (X)
BRAD CHILCOTE
BOARD MEMBER1.00$0$0$0Yes (X)
SARAH DAIGLE
BOARD MEMBER1.00$0$0$0Yes (X)
JASON EVERETT
BOARD MEMBER1.00$0$0$0Yes (X)
MILDRED FRANCO
BOARD MEMBER1.00$0$0$0Yes (X)
DALE JOHNSON
PAST CHAIRPE1.00$0$0$0Yes (X)
DR DEAN KAHLER
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN RIGGS
CHAIRPERSON1.00$0$0$0Yes (X)
JULIE ROBBINS
BOARD MEMBER1.00$0$0$0Yes (X)
DR JIM ROLLINS
BOARD MEMBER1.00$0$0$0Yes (X)
BRENT STALEY
VICE CHAIRPE1.00$0$0$0Yes (X)
PAM SULLIVAN
BOARD MEMBER1.00$0$0$0Yes (X)
VICTORIA WASHINGTON
BOARD MEMBER1.00$0$0$0Yes (X)
DR CHARLOTTE WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,865TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,302,391GovernmentGrantsAmt
All Other Contributions$304,237AllOtherContributionsAmt
Total Contributions$2,606,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Total Revenue Column$161,099TotalRevenueColumnAmt
Related Or Exempt Func Income$161,099RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$161,099TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,244TotalRevenueColumnAmt
Related Or Exempt Func Income$26,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,278GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,074CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,204TotalRevenueColumnAmt
Related Or Exempt Func Income$1,204RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,795,175TotalRevenueColumnAmt
Related Or Exempt Func Income$188,547RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,131TotalAmt
Program Services$71,131ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,445,100TotalAmt
Program Services$1,024,008ProgramServicesAmt
Management And General$336,826ManagementAndGeneralAmt
Fundraising$84,266FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,755TotalAmt
Program Services$212,162ProgramServicesAmt
Management And General$70,057ManagementAndGeneralAmt
Fundraising$17,536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,556TotalAmt
Program Services$107,508ProgramServicesAmt
Management And General$12,352ManagementAndGeneralAmt
Fundraising$11,696FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,561TotalAmt
Program Services$11,374ProgramServicesAmt
Management And General$6,043ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,594TotalAmt
Program Services$12,059ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,025TotalAmt
Program Services$130,695ProgramServicesAmt
Management And General$1,726ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,481TotalAmt
Program Services$22,741ProgramServicesAmt
Management And General$13,454ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,033TotalAmt
Program Services$59,033ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,002TotalAmt
Management And General$27,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$207,319$193,733$12,563$1,023
COMMUNICATION EXPENSE$50,927$37,678$11,307$1,942
FACILITIES$41,701$30,019$11,387$295
PROFESSIONAL FEES$39,114$39,114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,824TotalAmt
Program Services$47,692ProgramServicesAmt
Management And General$4,009ManagementAndGeneralAmt
Fundraising$2,123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,626,123TotalAmt
Program Services$1,959,833ProgramServicesAmt
Management And General$546,069ManagementAndGeneralAmt
Fundraising$120,221FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,839,541BOYAmt
EOY$3,807,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,677BOYAmt
EOY$69,038EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,080BOYAmt
EOY$28,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$124,603BOYAmt
EOY$155,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,715,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$482,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,243,300BOYAmt
EOY$2,233,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,676BOYAmt
EOY$1,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,275,877BOYAmt
EOY$6,295,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$643,413BOYAmt
EOY$370,735EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$785,176BOYAmt
EOY$1,085,283EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$927,792BOYAmt
EOY$826,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,840BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,432,221BOYAmt
EOY$2,282,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,843,656BOYAmt
EOY$4,012,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,843,656BOYAmt
EOY$4,012,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,275,877BOYAmt
EOY$6,295,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$169,052ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,422,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,892,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,026,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,606,628CurrentTaxYearAmt
Total$13,426,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,422,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,892,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,026,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,606,628CurrentTaxYearAmt
Total$13,426,554TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,426,554PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,824CurrentTaxYearMinus1YearAmt
Current Tax Year$26,244CurrentTaxYearAmt
Total$271,319TotalAmt
FieldValueIRS element (for citing)
Total Support$13,697,873TotalSupportAmt
Gross Receipts Rltd Activities$1,249,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98020PublicSupportCY170Pct
Public Support PY1700.97840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$919,144OtherCostOrOtherBasisAmt
Book Value$919,144BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,452,016OtherCostOrOtherBasisAmt
Depreciation$242,003DepreciationAmt
Book Value$1,210,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,167OtherCostOrOtherBasisAmt
Depreciation$240,225DepreciationAmt
Book Value$103,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,233,099TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,799,092TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$843DonatedServicesAndUseFcltsAmt
Other Revenue$3,074OtherRevenueAmt
Revenue Not Reported$3,917RevenueNotReportedAmt
Revenue Subtotal$2,795,175RevenueSubtotalAmt
Total Revenue Per Form990$2,795,175TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,630,040TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$843DonatedServicesUseFcltsAmt
Other Expenses Included$3,074OtherExpensesIncludedAmt
Expenses Not Reported$3,917ExpensesNotReportedAmt
Expenses Subtotal$2,626,123ExpensesSubtotalAmt
Total Expenses Per Form990$2,626,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD (FORM 990 PAGE 9) 3,074
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD (FORM 990 PAGE 9) 3,074

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONEAST 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 SEEN STUDENTS' IDEAS BECOME REALITIES THAT ADD MILLIONS OF DOLLARS OF ECONOMIC IMPACT BEYOND THE CLASSROOM. EAST IS USING THE LATEST TECHNOLOGY IN COMBINATION WITH COMMUNITY SERVICE TO BUILD THE FUTURE FOR HUNDREDS OF THOUSANDS OF CHILDREN.
FORM 990, PAGE 2, PART III, LINE 4DGRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED BY THE CEO BEFORE BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR AS THE BOARD OF DIRECTORS MEETS FOR THE ANNUAL MEETING, DURING WHICH TIME ALL NEW AND RETURNING MEMBERS ARE APPROVED, EACH BOARD MEMBER IS PROVIDED WITH A CONFLICT OF INTEREST FORM. THESE FORMS ARE GATHERED AND REVIEWED BY THE CEO AND BECOME PART OF THE MASTER RECORD FOR THAT YEAR'S BOARD OF DIRECTORS MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND A REVIEW COMMITTEE SELECTED BY THE BOARD AT LARGE. PERFORMANCE IS MEASURED AND ANY RESULTING SALARY TREATMENT IS COMPARED WITH CURRENT INDUSTRY STANDARDS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO RECIEVES AN ANNUAL PERFORMANCE REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND A REVIEW COMMITTEE SELECTED BY THE BOARD AT LARGE. PERFORMANCE IS MEASURED AND ANY RESULTING SALARY TEATMENT IS COMPARED WITH CURRENT INDUSTRY STANDARDS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS KEPT IN THE BUSINESS OFFICE LOCATED AT 6215 RANCH DR, LITTLE ROCK, AR 72223. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST AND WITHIN A REASONABLE TIME FRAME.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD (FORM 990 PAGE 9) 3,074 COST OF GOODS SOLD (FORM 990 PAGE 9) -3,074

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