ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC (EIN 71-0863568)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201703199349317220
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:52:33-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710783492 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOAKUM LOVELL & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 MILITARY RD | AddressLine1Txt |
| City | BENTON | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 720152909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710863568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL AND SPATIAL | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 5013715028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6215 RANCH DR | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR MATT DOZIER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5013715028 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL STOREY | PreparerPersonNm |
| PTIN | P00805425 | PTIN |
| Phone | 5017780495 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 74C561993D2B3DC7291288D36E9A6F2B25E828D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D87E1B508D95EEFBC5F6E2F9904E3C04AF5EC5D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR MATT DOZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6215 RANCH DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,810,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTINITIATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF EAST IS TO PROVIDE ALL LEARNERS THE OPPORTUNITY TO HAVE RELEVANT, INDIVIDUALIZED, LIFE-CHANGING EDUCATIONAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,636,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,477,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,365 | PYOtherRevenueAmt |
| CY Other Revenue | $6,901 | CYOtherRevenueAmt |
| PY Total Revenue | $3,054,759 | PYTotalRevenueAmt |
| CY Total Revenue | $2,801,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,432 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,473,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,528,855 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,091,335 | PYOtherExpensesAmt |
| CY Other Expenses | $981,378 | CYOtherExpensesAmt |
| PY Total Expenses | $2,713,823 | PYTotalExpensesAmt |
| CY Total Expenses | $2,703,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $340,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,668,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,991,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,830,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,055,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,838,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,935,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EAST IS TO PROVIDE ALL LEARNERS THE OPPORTUNITY TO HAVE RELEVANT, INDIVIDUALIZED, LIFE-CHANGING EDUCATIONAL EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,932,858 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,432 | ExpenseAmt |
| Grant | $193,432 | GrantAmt |
| Desc | GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $193,432 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $193,432 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,126,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FORST | PersonNm |
| Phone | 5013715028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6215 RANCH DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| MS MILDRED FRANCO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PRAKASH JALIHAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MELANIE BRADFORD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JERRY DAMEROW | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JIM ROLLINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL GEALT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID MOODY | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS KAREN EOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID RAINEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DALE JOHNSON | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN RIGGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLOTTE WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEAN KAHLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR BRENT STALEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MATT DOZIER | ||||||
| CEO | 40.00 | $121,006 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,006 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,244,817 | GovernmentGrantsAmt |
| All Other Contributions | $232,993 | AllOtherContributionsAmt |
| Noncash Contributions | $29,739 | NoncashContributionsAmt |
| Total Contributions | $2,477,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Total Revenue Column | $258,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,619 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,713 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,713 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,023 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,188 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,801,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,299 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,432 | TotalAmt |
| Program Services | $193,432 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,132 | TotalAmt |
| Program Services | $989,832 | ProgramServicesAmt |
| Management And General | $263,554 | ManagementAndGeneralAmt |
| Fundraising | $34,746 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,723 | TotalAmt |
| Program Services | $184,988 | ProgramServicesAmt |
| Management And General | $49,223 | ManagementAndGeneralAmt |
| Fundraising | $6,512 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,033 | TotalAmt |
| Program Services | $53,663 | ProgramServicesAmt |
| Management And General | $11,869 | ManagementAndGeneralAmt |
| Fundraising | $2,501 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,380 | TotalAmt |
| Program Services | $14,111 | ProgramServicesAmt |
| Management And General | $7,017 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,663 | TotalAmt |
| Program Services | $89,636 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
| Fundraising | $3,928 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,231 | TotalAmt |
| Program Services | $207,190 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $3,126 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,523 | TotalAmt |
| Program Services | $47,866 | ProgramServicesAmt |
| Management And General | $23,802 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,164 | TotalAmt |
| Program Services | $54,164 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $210,228 | $152,668 | $947 | $56,613 |
| FACILITIES | $67,877 | $53,000 | $14,383 | $494 |
| PROFESSIONAL FEES | $46,136 | $348 | $45,788 | |
| COMMUNICATION | $41,277 | $32,076 | $7,567 | $1,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,866 | TotalAmt |
| Program Services | $53,316 | ProgramServicesAmt |
| Management And General | $31,691 | ManagementAndGeneralAmt |
| Fundraising | $3,859 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,665 | TotalAmt |
| Program Services | $2,126,290 | ProgramServicesAmt |
| Management And General | $462,855 | ManagementAndGeneralAmt |
| Fundraising | $114,520 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,200 | BOYAmt |
| EOY | $3,593,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,119 | BOYAmt |
| EOY | $1,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,329 | BOYAmt |
| EOY | $2,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,346 | BOYAmt |
| EOY | $60,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,275,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $943,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,803 | BOYAmt |
| EOY | $2,331,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676 | BOYAmt |
| EOY | $1,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,668,473 | BOYAmt |
| EOY | $5,991,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,603 | BOYAmt |
| EOY | $108,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,053 | BOYAmt |
| EOY | $1,195,797 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,344 | BOYAmt |
| EOY | $1,747,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093 | BOYAmt |
| EOY | $3,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,093 | BOYAmt |
| EOY | $3,055,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,380 | BOYAmt |
| EOY | $2,935,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,380 | BOYAmt |
| EOY | $2,935,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,668,473 | BOYAmt |
| EOY | $5,991,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,444 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,506,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,642,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,554,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,477,810 | CurrentTaxYearAmt |
| Total | $12,818,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,506,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,642,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,554,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,477,810 | CurrentTaxYearAmt |
| Total | $12,818,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,818,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,619 | CurrentTaxYearAmt |
| Total | $236,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,054,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,282,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,144 | OtherCostOrOtherBasisAmt |
| Book Value | $919,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,452,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,078 | DepreciationAmt |
| Book Value | $1,358,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,339 | DepreciationAmt |
| Book Value | $53,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,331,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES FOR RENT | Desc |
| Amt | $3,380 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,380 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,858,736 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $48,604 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,023 | OtherRevenueAmt |
| Revenue Not Reported | $57,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,801,109 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,801,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,761,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,604 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,023 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,703,665 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,703,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 9,023 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 9,023 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PRAIRIE GROVE MIDDLE SCHOOL | ||||||
| 806 N MOCK STREET | PRAIRIE GROVE | AR | 72753 | 716038439 | $6,627 | TECHNOLOGY PROJECT |
| WYNNE HIGH SCHOOL | ||||||
| 1300 FALLS BLVD | WYNNE | AR | 72396 | 716020795 | $9,970 | TECHNOLOGY PROJECT |
| BUFFALO ISLAND CENTRAL HIGH SCHOOL | ||||||
| 803 W DREW AVE | MONETTE | AR | 72447 | 710598044 | $5,999 | TECHNOLOGY PROJECT |
| COSSATAT RIVER HIGH SCHOOL | ||||||
| 6330 US-71 | COVE | AR | 71937 | 272309370 | $8,749 | TECHNOLOGY PROJECT |
| PULASKI HEIGHTS MIDDLE SCHOOL | ||||||
| 401 N PINE ST | LITTLE ROCK | AR | 72205 | 716014714 | $9,896 | TECHNOLOGY PROJECT |
| SONORA MIDDLE SCHOOL | ||||||
| 17051 US-412 | SPRINGDALE | AR | 72764 | 716021364 | $9,960 | TECHNOLOGY PROJECT |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TECH EQUIPMENT | 5 | $19,739 | FAIR MARKET VALUE |
| Yes (X) | TECH EQUIPMENT | 2 | $10,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE CEO BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH 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 15A | THE 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 15B | THE 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 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS KEPT IN THE BUSINESS OFFICE LOCATED AT 8201 RANCH BLVD., SUITE B1, 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 9 | COST OF GOODS SOLD 9,023 COST OF GOODS SOLD -9,023 |
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