Environmental And Spatial Technology Inc
- Assets
- $5.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Little Rock, AR
- Founding
- 11/2002
- Data as of
- 06/2024
- EIN
- 71-0863568
Organization Overview
Environmental And Spatial Technology Inc, operating under the name East Inc, is located in Little Rock, AR. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2024, East Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, East Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.9m during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, East Inc has awarded 60 individual grants totaling $1,433,651. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EAST IS EDUCATION ACCELERATED BY SERVICE AND TECHNOLOGY. THROUGH EAST, STUDENTS ARE PROVIDED WITH THE TECHNOLOGICAL RESOURCES AND OPPORTUNITIES TO GROW AS LEARNERS BY APPLYING THEIR LEARNING INNOVATIVELY AS THEY SUPPORT THEIR COMMUNITIES. EAST IS INSPIRING THE NEXT GENERATION TO DREAM BIGGER AND WORK HARDER TO BECOME THE LEADERS OF THE FUTURE -- ALL WHILE CREATING LASTING IMPACTS IN THE WORLD AROUND THEM TODAY. FOR MORE THAN A QUARTER CENTURY, EAST HAS SEEN ALUMNI DO GREAT THINGS, SUCH AS WORKING IN CONNECTION WITH EFFORTS LIKE BLUE ORIGIN (THE PUBLIC/PRIVATE MANNED SPACE PROGRAM) AND REPORTING ON NATURAL DISASTERS FOR THE WEATHER CHANNEL. THESE FOUNDATIONS WERE BUILT THROUGH THEIR TIME IN EAST, AS STUDENTS ARE PRESENTED WITH THE FLEXIBILITY OF TIME AND UNLIMITED POSSIBILITIES. EAST CURRENTLY HAS PROGRAMS IN OVER 250 SCHOOLS THROUGHOUT ARKANSAS, OKLAHOMA, LOUISIANA AND PENNSYLVANIA, AND HAS SERVED OVER 225,000 STUDENTS IN ITS RICH HISTORY. COMMUNITIES WITH SCHOOLS THAT HAVE EAST HAVE S
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Dozier CEO | Officer | 40 | $153,811 |
Jerry Prince VP Informati | 40 | $121,711 | |
Jack Ciak VP Finance | Officer | 40 | $101,490 |
Phoebe Bailey Board Member | Trustee | 1 | $0 |
Melanie Bradford Secretary | Trustee | 1 | $0 |
Chad Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,998,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,176,966 |
| Total Program Service Revenue | $373,237 |
| Investment income | $139,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,523 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,692,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $747,927 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,075 |
| Compensation of current officers, directors, key employees. | $61,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,433,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $377,775 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,575 |
| Office expenses | $165,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,253 |
| Travel | $85,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $455,856 |
| Interest | $82 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,952 |
| Insurance | $18,216 |
| All other expenses | $47,909 |
| Total functional expenses | $3,925,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,466,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,469 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,144 |
| Prepaid expenses and deferred charges | $151,957 |
| Net Land, buildings, and equipment | $2,222,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,919 |
| Total assets | $5,047,565 |
| Accounts payable and accrued expenses | $256,523 |
| Grants payable | $0 |
| Deferred revenue | $1,166,799 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,341 |
| Total liabilities | $1,428,663 |
| Net assets without donor restrictions | $3,618,902 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,047,565 |
Grants Awarded
Over the last fiscal year, Environmental And Spatial Technology Inc has awarded $621,926 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
JONESBORO PUBLIC SCHOOLS PURPOSE: TECHNOLOGY PROJECT | $57,993 |
ARKANSAS ARTS ACADEMY PURPOSE: TECHNOLOGY PROJECT | $45,263 |
ARKANSAS COMMUNITY FOUNDATION PURPOSE: SCHOLARSHIPS | $27,002 |
NETTLETON SCHOOL DISTRICT PURPOSE: TECHNOLOGY PROJECT | $80,419 |
SUPERINTENDENT OF HOPE SCHOOL DISTR PURPOSE: TECHNOLOGY PROJECT | $67,068 |
NEWPORT SCHOOL DISTRICT PURPOSE: TECHNOLOGY PROJECT | $53,715 |