ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC

EIN: 710863568 501(c)(3) Education

LITTLE ROCK, AR

Total Revenue
$3,692,478
Total Expenses
$3,925,392
Total Assets
$5,047,565
Net Assets
$3,618,902
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
AR
Principal Officer
MATT DOZIER
Phone
5013715028
Tax Period
2023-07-01 to 2024-06-30

ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC, founded in 2001, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2018. Expenses of $3.0M left a modest 5% surplus.

Mission

EAST IS EDUCATION ACCELERATED BY SERVICE AND TECHNOLOGY. THROUGH EAST, STUDENTS ARE PROVIDED WITH THE TECHNOLOGICAL RESOURCES AND OPPORTUNITIES TO GROW AS LEARNERS BY APPLYING THEIR LEARNING INNOVATIVELY AS THEY SUPPORT THEIR COMMUNITIES. EAST IS INSPIRING THE NEXT GENERATION TO DREAM BIGGER AND WORK HARDER TO BECOME THE LEADERS OF THE FUTURE -- ALL WHILE CREATING LASTING IMPACTS IN THE WORLD AROUND THEM TODAY. FOR MORE THAN A QUARTER CENTURY, EAST HAS SEEN ALUMNI DO GREAT THINGS, SUCH AS WORKING IN CONNECTION WITH EFFORTS LIKE BLUE ORIGIN (THE PUBLIC/PRIVATE MANNED SPACE PROGRAM) AND REPORTING ON NATURAL DISASTERS FOR THE WEATHER CHANNEL. THESE FOUNDATIONS WERE BUILT THROUGH THEIR TIME IN EAST, AS STUDENTS ARE PRESENTED WITH THE FLEXIBILITY OF TIME AND UNLIMITED POSSIBILITIES. EAST CURRENTLY HAS PROGRAMS IN OVER 250 SCHOOLS THROUGHOUT ARKANSAS, OKLAHOMA, LOUISIANA AND PENNSYLVANIA, AND HAS SERVED OVER 225,000 STUDENTS IN ITS RICH HISTORY. COMMUNITIES WITH SCHOOLS THAT HAVE EAST HAVE S

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,176,966
Program Service Revenue $373,237
Investment Income $139,752
Other Revenue $2,523
TOTAL REVENUE $3,692,478

Expense Breakdown

Grants Paid $747,927
Salaries & Benefits $2,068,202
Fundraising Expenses $151,206
Program Expenses $3,513,660
Other Expenses $1,109,263
TOTAL EXPENSES $3,925,392

Year-over-Year Comparison

2023 2022 Change
Revenue $3,692,478 $3,964,467 -0.1%
Expenses $3,925,392 $4,052,920 0.0%
Net Income $-232,914 $-88,453 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
26
Volunteers
136

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$289,970
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT DOZIER CEO 40.00
Officer
$153,811 $18,202 $172,013
JERRY PRINCE VP INFORMATI 40.00
Highest
$121,711 $15,275 $136,986
JACK CIAK VP FINANCE 40.00
Officer
$101,490 $16,467 $117,957
PHOEBE BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE BRADFORD SECRETARY 1.00
Director
$0 $0 $0
CHAD BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CHAMBERLIN BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD CHILCOTE BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH DAIGLE BOARD MEMBER 1.00
Director
$0 $0 $0
JASON EVERETT VICE CHAIRPE 1.00
Director
$0 $0 $0
MILDRED FRANCO CHAIRPERSON 1.00
Director
$0 $0 $0
LELAND KURFESS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN RIGGS PAST CHAIR 1.00
Director
$0 $0 $0
JULIE ROBBINS BOARD MEMBER 1.00
Director
$0 $0 $0
ABBY SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
DR CHARLOTTE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,692,478 $3,925,392 $5,047,565 $-232,914
2023 $3,964,467 $4,052,920 $5,261,118 $-88,453
2022 $3,550,904 $3,623,343 $5,996,067 $-72,439
2021 $2,795,175 $2,626,123 $6,295,083 $169,052
2020 $3,232,403 $2,678,325 $6,275,877 $554,078
2019 $3,196,143 $3,023,248 $5,339,636 $172,895
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