Nonprofit · EIN 26-0738968
E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC
Tax-exempt (reinstated) · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,872,099 | $22,793 | $4,849,306 | $21,485,154 | $20,211,688 | $1,273,466 |
| June 30, 2024 | 990 | -$464,667 | $47,500 | -$512,167 | $22,435,727 | $26,011,567 | -$3,575,840 |
| June 30, 2023 | 990 | -$858,761 | $60,000 | -$918,761 | $23,316,223 | $26,379,896 | -$3,063,673 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$662,801
- Other revenue
- $4,872,099
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,653
- Program services (functional)
- $5,432
- Management and general (functional)
- $17,361
Balance sheet and other
- Total assets, start of year
- $22,435,727
- Total assets, end of year
- $21,485,154
- Total liabilities, end of year
- $20,211,688
- Net assets, end of year
- $1,273,466
- Land, buildings and equipment
- $20,817,176
- Net assets with donor restrictions
- $1,273,466
- Gross receipts
- $6,606,912
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANGELA MILLER | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $99,144 | $19,706 |
| NICK PATTERSON | CHIEF EXECUTIVE OFFICER Officer | 10 | $0 | $80,000 | $13,895 |
| JESS ASKEW III | BOARD PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| BERT REYNOLDS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| VERNARD HENLEY JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA B WALSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BILL DILLARD III | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANGELA MILLER | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $130,176 | $43,416 |
| CHERIE LABAT | CHIEF EXECUTIVE OFFICER Officer | 10 | $0 | $88,175 | $19,929 |
| MARK MILHOLLEN | INTERIM CHIEF EXECUTIVE OFFICER Officer | 10 | $0 | $48,000 | $25,437 |
| JESS ASKEW III | BOARD PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| BILL DILLARD III | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| VERNARD HENLEY JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA B WALSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BACON | EXECUTIVE DIRECTOR OF SCHO Officer | 10 | $0 | $235,307 | $39,170 |
| ANGELA MILLER | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $96,083 | $18,555 |
| JESS ASKEW III | BOARD PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| BILL DILLARD III | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| VERNARD HENLEY JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA B WALSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL FLOYD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 RIVER MARKET AVE 225, LITTLE ROCK, AR 72201-1752
- In care of
- % MARK MILHOLLEN
- Mailing address (990-N for 2008)
- 112 WEST THIRD, LITTLE ROCK AR 72201
- Principal officer (990 for 2024)
- JOSH MAZA, 200 RIVER MARKET AVE 225, LITTLE ROCK, AR 72201
- Principal officer (990-N for 2008)
- CYBILL HARRISON, 112 WEST THIRD, LITTLE ROCK AR 72201
- Signed the 990
- JOSH MAZA, CHIEF FINANCIAL OFFICER
- Phone
- (501) 324-9200
- Website
- WWW.ESTEMSCHOOLS.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO SUPPORT THE CHARTER SCHOOL ACTIVITIES CONDUCTED BY E-STEM PUBLIC CHARTER HIGH SCHOOL, INC. AND UNDERTAKE SUCH OTHER ACTIVITIES AS ARE CONSISTENT WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT OF THE STUDENTS OF SAID CHARTER SCHOOL.
Program accomplishments
- TO SUPPORT THE CHARTER SCHOOL ACTIVITIES CONDUCTED BY E-STEM PUBLIC CHARTER HIGH SCHOOL, INC.Expenses $5,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0738968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $21,485,154
- Income (IRS master file)
- $6,606,912
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,872,099 | $22,793 | $21,485,154 | IRS |
| 990 | June 2024 | -$464,667 | $47,500 | $22,435,727 | IRS |
| 990 | June 2023 | -$858,761 | $60,000 | $23,316,223 | XML |
| 990 | June 2022 | -$865,426 | $60,055 | $24,597,545 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: CYBILL HARRISON | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0738968).
Questions about E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC
- What is the EIN of E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC?
- The employer identification number (EIN) of E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC is 26-0738968.
- Is E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC?
- The 990 for the year ended June 30, 2025 names JOSH MAZA.
- Who are the officers and directors of E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,872,099, expenses of $22,793 and total assets of $21,485,154 at year end.
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