ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC (EIN 71-0863568)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201213139349302271
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-08T15:58:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOAKUM LOVELL & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 MILITARY RD | AddressLine1 |
| City | BENTON | City |
| State | AR | State |
| ZIP Code | 720152909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710863568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL AND SPATIAL | BusinessNameLine1 |
| Business Name Line2 | TECHNOLOGY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 5013715028 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 RANCH BLVD | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT DOZIER | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 5013715028 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STOREY | Name |
| Phone | 5017780495 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT DOZIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 RANCH BLVD SUITE B1 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3406545 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | EAST HELPS SCHOOLS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE LEARNING AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT'S BEEN NAMED A MODEL BY THE DEPARTMENTS OF EDUCATION AND LABOR. EAST CURRENTLY SUPPORTS PROGRAMS IN SIX STATES: AR, LA, IA, PA, OK, AND CA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2060325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2954404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 254243 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 160422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2389441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3404285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 390138 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 403198 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 915806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1181782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 938054 | OtherExpensePriorYear |
| Other Expenses Current Year | 1136308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2243998 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2721288 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 682997 | RevenuesLessExpensesCY |
| Total Assets BOY | 1820396 | TotalAssetsBOY |
| Total Assets EOY | 2331090 | TotalAssetsEOY |
| Total Liabilities BOY | 1251235 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1078932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 569161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1252158 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EAST HELPS SCHOOLS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE LEARNING AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT'S BEEN NAMED A MODEL BY THE DEPARTMENTS OF EDUCATION AND LABOR. EAST CURRENTLY SUPPORTS PROGRAMS IN SIX STATES: AR, LA, IA, PA, OK, AND CA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1971718 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 403198 | Expense |
| Grants | 403198 | Grants |
| Description | GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 403198 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 403198 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2374916 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY FORST | NamePerson |
| Telephone Number | 5013715028 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 RANCH BLVD SUITE B1 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MATT DOZIER | ||||||
| CEO | 40.00 | X | 94914 | 0 | 6589 | |
| MARY FORST | ||||||
| CFO | 40.00 | 42252 | 0 | 6317 | X | |
| MR DOMINIK MJARTAN | ||||||
| CHAIRPERSON | 5.00 | 0 | 0 | 0 | X | |
| MR PRAKASH JALIHAL | ||||||
| VICE-CHAIRPE | 3.00 | 0 | 0 | 0 | X | |
| MS MELANIE VANZANDT BRADFORD | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| MR JERRY DAMEROW | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DR JOHN AHLEN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DR MICHAEL GEALT | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MR DAVID MOODY | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DR JOHN O'CONNELL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DR DAVID RAINEY | ||||||
| BIOARD MEMBE | 1.00 | 0 | 0 | 0 | X | |
| MS JULIA SITES | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MR TOMMY TYLER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137166 | TotalReportableCompFromOrg |
| Total Other Compensation | 12906 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ADVANCED SPATIAL | BusinessNameLine1 |
| Business Name Line2 | TECHNOLOGY INC U OF A | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRAINING | DescriptionOfServices |
| Compensation | 196694 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2795740 | GovernmentGrants |
| All Other Contributions | 158664 | AllOtherContributions |
| Noncash Contributions | 8834 | NoncashContributions |
| Total Contributions | 2954404 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS | Description |
| Total Revenue Column | 254243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 254243 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 254243 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35216 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158371 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158371 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158371 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3396 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2260 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1136 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 915 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 915 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3404285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449881 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403198 | Total |
| Program Services | 403198 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994423 | Total |
| Program Services | 790568 | ProgramServices |
| Management And General | 165473 | ManagementAndGeneral |
| Fundraising | 38382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187359 | Total |
| Program Services | 148623 | ProgramServices |
| Management And General | 31564 | ManagementAndGeneral |
| Fundraising | 7172 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284327 | Total |
| Program Services | 253373 | ProgramServices |
| Management And General | 28505 | ManagementAndGeneral |
| Fundraising | 2449 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99842 | Total |
| Program Services | 98632 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 856 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202112 | Total |
| Program Services | 202089 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37877 | Total |
| Program Services | 37877 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 318948 | 318783 | 165 | |
| TELEPHONE | 50710 | 48545 | 1439 | 726 |
| PROFESSIONAL FEES | 48212 | 21198 | 27014 | |
| SUPPLIES | 40436 | 29367 | 8507 | 2562 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53844 | Total |
| Program Services | 22663 | ProgramServices |
| Management And General | 30283 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2721288 | Total |
| Program Services | 2374916 | ProgramServices |
| Management And General | 293327 | ManagementAndGeneral |
| Fundraising | 53045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590667 | BOY |
| EOY | 2146205 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17686 | BOY |
| EOY | 1794 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155 | BOY |
| EOY | 8499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97085 | BOY |
| EOY | 50262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 845256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 720926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107803 | BOY |
| EOY | 124330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820396 | BOY |
| EOY | 2331090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225392 | BOY |
| EOY | 302353 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756509 | BOY |
| EOY | 665615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269334 | BOY |
| EOY | 110964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251235 | BOY |
| EOY | 1078932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569161 | BOY |
| EOY | 1252158 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569161 | BOY |
| EOY | 1252158 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820396 | BOY |
| EOY | 2331090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 682997 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1583217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1568441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1393280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2060325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2954404 | CurrentTaxYear |
| Total | 9559667 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1583217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1568441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1393280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2060325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2954404 | CurrentTaxYear |
| Total | 9559667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9559667 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35216 | CurrentTaxYear |
| Total | 212510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9772177 | TotalSupport |
| Gross Receipts From Admissions Etc | 452141 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 845256 | OtherCostOrOtherBasis |
| Depreciation | 720926 | Depreciation |
| Book Value | 124330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124330 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES FOR RENT | Description |
| Amount | $110,964 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 110964 | TotalOfAmounts |
| Total Revenue | 3404285 | TotalRevenue |
| Total Expenses | 2721288 | TotalExpenses |
| Excess Or Deficit For Year | 682997 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 682997 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3406545 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2260 | OtherRevenues |
| Revenue Not Rptd F990 | 2260 | RevenueNotRptdF990 |
| Revenue Subtotal | 3404285 | RevenueSubtotal |
| Total Revenue Per Form990 | 3404285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2723548 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2260 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2260 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2721288 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2721288 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF GOODS SOLD 2,260 COST OF GOODS SOLD -2,260 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 2,260 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 2,260 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ARKADELPHIA HIGH SCHOOL | ||||||
| 401 HIGH SCHOOL ROAD | ARKADELPHIA | AR | 71923 | 5620 | BOOK | TECHNOLOGY PROJECT |
| CAVE CITY HIGH SCHOOL | ||||||
| PO BOX 600 | CAVE CITY | AR | 72521 | 8852 | BOOK | TECHNOLOGY PROJECT |
| CONWAY HIGH SCHOOL | ||||||
| 1815 PRINCE STREET | CONWAY | AR | 72034 | 15000 | BOOK | TECHNOLOGY PROJECT |
| CUTTER MORNING STAR HIGH SCHOOL | ||||||
| 2801 SPRING ST | HOT SPRINGS | AR | 71901 | 6960 | BOOK | TECHNOLOGY PROJECT |
| DARDANELLE HIGH SCHOOL | ||||||
| 1079 NORTH STATE HWY 28 | DARDANELLE | AR | 72834 | 15463 | BOOK | TECHNOLOGY PROJECT |
| ESTEM HIGH SCHOOL | ||||||
| 123 W 3RD | LITTLE ROCK | AR | 72201 | 10000 | BOOK | TECHNOLOGY PROJECT |
| EUREKA HIGH SCHOOL | ||||||
| 1915 J STREET | EUREKA | CA | 95501 | 8548 | BOOK | TECHNOLOGY PROJECT |
| GARDNER MAGNET SCHOOL | ||||||
| 525 HAMMOND DRIVE | HOT SPRINGS | AR | 71913 | 6174 | BOOK | TECHNOLOGY PROJECT |
| GREENBRIER HIGH SCHOOL | ||||||
| 72 GREEN VALLEY DR | GREENBRIER | AR | 72058 | 9746 | BOOK | TECHNOLOGY PROJECT |
| HAR-BAR HIGH SCHOOL | ||||||
| 300 JONES ROAD | SPRINGDALE | AR | 72762 | 59279 | BOOK | TECHNOLOGY PROJECT |
| HARRISBURG MIDDLE SCHOOL | ||||||
| 207 WEST ESTES | HARRISBURG | AR | 72432 | 13963 | BOOK | TECHNOLOGY PROJECT |
| HARTFORD HIGH SCHOOL | ||||||
| 508 WEST MAIN | HARTFORD | AR | 72938 | 7357 | BOOK | TECHNOLOGY PROJECT |
| HOT SPRINGS HIGH SCHOOL | ||||||
| 701 EMORY | HOT SPRINGS | AR | 71913 | 5507 | BOOK | TECHNOLOGY PROJECT |
| JESSIEVILLE HIGH SCHOOL | ||||||
| PO BOX 4 | JESSIEVILLE | AR | 71949 | 7288 | BOOK | TECHNOLOGY PROJECT |
| JOE T ROBINSON MIDDLE SCHOOL | ||||||
| 21001 HIGHWAY 10 | LITTLE ROCK | AR | 72223 | 10778 | BOOK | TECHNOLOGY PROJECT |
| ML KING ELEMENTARY MAGNET SCHOOL | ||||||
| 905 DR ML KING JR DR | LITTLE ROCK | AR | 72204 | 6215 | BOOK | TECHNOLOGY PROJECT |
| MALVERN HIGH SCHOOL | ||||||
| 525 EAST HIGHLAND ST | MALVERN | AR | 72104 | 8499 | BOOK | TECHNOLOGY PROJECT |
| MALVERN JR HIGH SCHOOL | ||||||
| 1910 SULTON RD | MALVERN | AR | 72104 | 7624 | BOOK | TECHNOLOGY PROJECT |
| MAMMOTH SPRING HIGH SCHOOL | ||||||
| 410 GOLDSMITH AVE | MAMMOTH SPRING | AR | 72554 | 9996 | BOOK | TECHNOLOGY PROJECT |
| MANSFIELD HIGH SCHOOL | ||||||
| 2500 HWY 71 SOUTH | MANSFIELD | AR | 72944 | 8515 | BOOK | TECHNOLOGY PROJECT |
| MORRILTON HIGH SCHOOL | ||||||
| 701 E HARDING | MORRILTON | AR | 72110 | 7086 | BOOK | TECHNOLOGY PROJECT |
| MOUNTAIN PINE HIGH SCHOOL | ||||||
| PO BOX 1 | MOUNTAIN PINE | AR | 71956 | 9996 | BOOK | TECHNOLOGY PROJECT |
| POTTSVILLE HIGH SCHOOL | ||||||
| 500 APACHE DRIVE | POTTSVILLE | AR | 72858 | 10000 | BOOK | TECHNOLOGY PROJECT |
| PRAIRIE GROVE MIDDLE SCHOOL | ||||||
| 11737 DOC HALL ROAD | PRAIRIE GROVE | AR | 72753 | 11106 | BOOK | TECHNOLOGY PROJECT |
| RUSSELLVILLE JR HIGH SCHOOL | ||||||
| 2000 WEST PARKWAY | RUSSELLVILLE | AR | 72802 | 9672 | BOOK | TECHNOLOGY PROJECT |
| SONORA ELEMENTARY SCHOOL | ||||||
| 20200 SONORA ROAD | SPRINGDALE | AR | 72764 | 9744 | BOOK | TECHNOLOGY PROJECT |
| STUTTGART HIGH SCHOOL | ||||||
| 2501 SOUTH MAIN | STUTTGART | AR | 72160 | 8195 | BOOK | TECHNOLOGY PROJECT |
| TWO RIVERS HIGH SCHOOL | ||||||
| 17727 EAST STATE HIGHWAY 28 | OLA | AR | 72853 | 10816 | BOOK | TECHNOLOGY PROJECT |
| WEINER HIGH SCHOOL | ||||||
| 313 N GARFIELD ST | WEINER | AR | 72479 | 10000 | BOOK | TECHNOLOGY PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | EAST HELPS SCHOOLS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE LEARNING AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT'S BEEN NAMED A MODEL BY THE DEPARTMENTS OF EDUCATION AND LABOR. EAST CURRENTLY SUPPORTS PROGRAMS IN SIX STATES: AR, LA, IA, PA, OK, AND CA. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE CEO BEFORE BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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 INDURSTRY STANDARDS. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
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