Civic Intelligence

Environmental and Spatial Technology Inc.

990 • Fiscal year 2017 • EIN 71-0863568

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.EASTINITIATIVE.ORG
6215 Ranch DrLittle Rock, AR 72223

(501) 371-5028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,006

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,991,554

Up $323,081 (+5.7%) from 2016

Net Assets

Up

$2,935,824

Up $97,444 (+3.4%) from 2016

Liabilities

Up

$3,055,730

Up $225,637 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$2,801,109

Down $253,650 (-8.3%) from 2016

Expenses

Down

$2,703,665

Down $10,158 (-0.4%) from 2016

Net Income

Down

$97,444

Down $243,492 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,331,090Liabilities 2012: $1,078,932Net Assets 2012: $1,252,1582012Assets 2014: $2,774,984Liabilities 2014: $728,906Net Assets 2014: $2,046,0782014Assets 2015: $5,470,480Liabilities 2015: $2,973,036Net Assets 2015: $2,497,4442015Assets 2016: $5,668,473Liabilities 2016: $2,830,093Net Assets 2016: $2,838,3802016Assets 2017: $5,991,554Liabilities 2017: $3,055,730Net Assets 2017: $2,935,8242017Assets 2019: $5,339,636Liabilities 2019: $2,050,058Net Assets 2019: $3,289,5782019Assets 2021: $6,295,083Liabilities 2021: $2,282,375Net Assets 2021: $4,012,7082021Assets 2022: $5,996,067Liabilities 2022: $2,055,798Net Assets 2022: $3,940,2692022

Highlighted filing

2017

Assets$5,991,554
Liabilities$3,055,730
Net Assets$2,935,824
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,721,2882012Revenue 2014: $3,156,744Expenses 2014: $2,735,962Net Income 2014: $420,7822014Revenue 2015: $3,212,634Expenses 2015: $2,761,268Net Income 2015: $451,3662015Revenue 2016: $3,054,759Expenses 2016: $2,713,823Net Income 2016: $340,9362016Revenue 2017: $2,801,109Expenses 2017: $2,703,665Net Income 2017: $97,4442017Revenue 2019: $3,196,143Expenses 2019: $3,023,248Net Income 2019: $172,8952019Revenue 2021: $2,795,175Expenses 2021: $2,626,123Net Income 2021: $169,0522021Revenue 2022: $3,550,904Expenses 2022: $3,623,343Net Income 2022: -$72,4392022

Highlighted filing

2017

Revenue$2,801,109
Expenses$2,703,665
Net Income$97,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,810,132
Mission and Program Overview

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.

The mission of east is to provide all learners the opportunity to have relevant, individualized, life-changing educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,220,200$3,593,779▲ $373,579
Land, Buildings, and Equipment, Net$2,360,803$2,331,655▼ $29,148
Prepaid Expenses and Deferred Charges$75,346$60,468▼ $14,878
Inventories for Sale or Use$5,329$2,738▼ $2,591
Accounts Receivable$5,119$1,238▼ $3,881
Total Assets$5,668,473$5,991,554▲ $323,081
Other Assets Total$1,676$1,676→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,813,344$1,747,949▼ $65,395
Deferred Revenue$852,053$1,195,797▲ $343,744
Accounts Payable and Accrued Expenses$159,603$108,604▼ $50,999
Other Liabilities$5,093$3,380▼ $1,713
Total Liabilities$2,830,093$3,055,730▲ $225,637
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,380$2,935,824▲ $97,444
Total Net Assets Fund Balance$2,838,380$2,935,824▲ $97,444
Total Liabilities and Net Assets / Fund Balance$5,668,473$5,991,554▲ $323,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,938$93,078$1,452,016
Land$919,144-$919,144
Equipment$53,573$850,339$903,912
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Matt DozierCEOFT$121,006$121,006

Board Members and Trustees

NameTitle
Mr David MoodyChairperson
Mr Dale JohnsonVice Chairpe
Dr Charlotte WilliamsBoard Member
Dr David RaineyBoard Member
Dr Dean KahlerBoard Member
Dr Jim RollinsBoard Member
Dr Michael GealtBoard Member
Mr Brent StaleyBoard Member
Mr John RiggsBoard Member
Mr Prakash JalihalBoard Member
Ms Karen EoffBoard Member
Ms Mildred FrancoBoard Member
Mr Jerry DamerowImmediate Pa
Ms Melanie BradfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,810
Program Service Revenue
$258,779
Investment Income
$57,619
Other Revenue
$6,901
All Other Contributions
$232,993
Change in Net Assets
$97,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$19,739Fair Market Value
Other Non Cash Contri Table2$10,000Fair Market Value
Total Noncash Contributions7$29,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,109
Revenue Not Reported on Form 990
$57,627
Total Revenue per Audited Statements
$2,858,736
Total Revenue per Form 990
$2,801,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,855
Other Expenses$981,378
Grants and Similar Amounts Paid$193,432
Total Fundraising Expense$114,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,832$263,554$34,746$1,288,132
Other Employee Benefits$184,988$49,223$6,512$240,723
Conferences and Meetings$207,190$3,915$3,126$214,231
Grants to Domestic Orgs$193,432--$193,432
Travel$89,636$3,099$3,928$96,663
All Other Expenses$53,316$31,691$3,859$88,866
Interest$47,866$23,802$855$72,523
Office Expenses$53,663$11,869$2,501$68,033
Depreciation Depletion$54,164--$54,164
Other Expenses$32,076$7,567$1,634$41,277
Occupancy$14,111$7,017$252$21,380
Total Functional Expenses$2,126,290$462,855$114,520$2,703,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,761,292
Expenses per Audited Statements$2,703,665
Total Expenses per Form 990$2,703,665
Expenses Not Reported on Form 990$57,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wynne High SchoolWynne, AR-Technology Project$9,970
Sonora Middle SchoolSpringdale, AR-Technology Project$9,960
Pulaski Heights Middle SchoolLittle Rock, AR-Technology Project$9,896
Cossatat River High SchoolCove, AR-Technology Project$8,749
Prairie Grove Middle SchoolPrairie Grove, AR-Technology Project$6,627
Buffalo Island Central High SchoolMonette, AR-Technology Project$5,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances for Rent$3,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Environmental and Spatial
EIN
71-0863568
Phone
5013715028
Address
6215 RANCH DR, LITTLE ROCK, AR 72223

Signing Officer

Name
Mr Matt Dozier
Title
CEO
Phone
5013715028
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Matt Dozier
Formed
2001
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
168

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Cost of goods sold 9,023 cost of goods sold -9,023”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02331655
IRS990/LandBldgEquipCostOrOtherBssAmt03275072
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EAST IS TO PROVIDE ALL LEARNERS THE OPPORTUNITY TO HAVE RELEVANT, INDIVIDUALIZED, LIFE-CHANGING EDUCATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01813344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01747949
IRS990/NetAssetsOrFundBalancesBOYAmt02838380
IRS990/NetAssetsOrFundBalancesEOYAmt02935824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt07017
IRS990/OccupancyGrp/ProgramServicesAmt014111
IRS990/OccupancyGrp/TotalAmt021380
IRS990/OfficeExpensesGrp/FundraisingAmt02501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011869
IRS990/OfficeExpensesGrp/ProgramServicesAmt053663
IRS990/OfficeExpensesGrp/TotalAmt068033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01676
IRS990/OtherAssetsTotalGrp/EOYAmt01676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240723
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt056613
IRS990/OtherExpensesGrp/FundraisingAmt1494
IRS990/OtherExpensesGrp/FundraisingAmt21634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37567
IRS990/OtherExpensesGrp/ProgramServicesAmt0152668
IRS990/OtherExpensesGrp/ProgramServicesAmt153000
IRS990/OtherExpensesGrp/ProgramServicesAmt2348
IRS990/OtherExpensesGrp/ProgramServicesAmt332076
IRS990/OtherExpensesGrp/TotalAmt0210228
IRS990/OtherExpensesGrp/TotalAmt167877
IRS990/OtherExpensesGrp/TotalAmt246136
IRS990/OtherExpensesGrp/TotalAmt341277
IRS990/OtherLiabilitiesGrp/BOYAmt05093
IRS990/OtherLiabilitiesGrp/EOYAmt03380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288132
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060468
IRS990/PrincipalOfficerNm0MR MATT DOZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0193432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02636143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149104
IRS990/PYInvestmentIncomeAmt051613
IRS990/PYOtherExpensesAmt01091335
IRS990/PYOtherRevenueAmt05365
IRS990/PYProgramServiceRevenueAmt0361638
IRS990/PYRevenuesLessExpensesAmt0340936
IRS990/PYSalariesCompEmpBnftPaidAmt01473384
IRS990/PYTotalExpensesAmt02713823
IRS990/PYTotalRevenueAmt03054759
IRS990/ReconcilationRevenueExpnssAmt097444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01713
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03220200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03593779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02477810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02636143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02554520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02642995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02506807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012818275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02282266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt012818275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02477810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02636143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02554520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02642995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02506807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012818275
IRS990ScheduleA/TotalSupportAmt013054514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048604
IRS990ScheduleD/DonatedServicesUseFcltsAmt048604
IRS990ScheduleD/EquipmentGrp/BookValueAmt053573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0903912
IRS990ScheduleD/ExpensesNotReportedAmt057627
IRS990ScheduleD/ExpensesSubtotalAmt02703665
IRS990ScheduleD/LandGrp/BookValueAmt0919144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0919144
IRS990ScheduleD/OtherExpensesIncludedAmt09023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES FOR RENT
IRS990ScheduleD/OtherRevenueAmt09023
IRS990ScheduleD/RevenueNotReportedAmt057627
IRS990ScheduleD/RevenueSubtotalAmt02801109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 9,023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 9,023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02331655
IRS990ScheduleD/TotalExpensesPerForm990Amt02703665
IRS990ScheduleD/TotalLiabilityAmt03380
IRS990ScheduleD/TotalRevenuePerForm990Amt02801109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02858736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02761292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06627
IRS990ScheduleI/RecipientTable/CashGrantAmt19970
IRS990ScheduleI/RecipientTable/CashGrantAmt25999
IRS990ScheduleI/RecipientTable/CashGrantAmt38749
IRS990ScheduleI/RecipientTable/CashGrantAmt49896
IRS990ScheduleI/RecipientTable/CashGrantAmt59960
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRAIRIE GROVE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WYNNE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUFFALO ISLAND CENTRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COSSATAT RIVER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PULASKI HEIGHTS MIDDLE SCHOOL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,991,554
Liabilities
$3,055,730
Net assets
$2,935,824
Revenue
$2,801,109
Expenses
$2,703,665
Net income
$97,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.06$3.94$3.55$3.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.28$4.01$2.80$2.63$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.05$3.29$3.20$3.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.99$3.06$2.94$2.80$2.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.83$2.84$3.05$2.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.47$2.97$2.50$3.21$2.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.73$2.05$3.16$2.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.08$1.25$2.72