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Nonprofit · EIN 26-0738981

E-STEM HIGH PUBLIC CHARTER SCHOOLS INC

Tax-exempt · LITTLE ROCK, AR 72201

Financials

$33.6M$33M2022$34.6M$33.5M2023$33M$32M2024
Revenue Expenses · by fiscal year end
Financials of E-STEM HIGH PUBLIC CHARTER SCHOOLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$33,044,352$32,019,144$1,025,208$6,846,372$2,470,614$4,375,758
June 30, 2024990$34,636,198$33,530,369$1,105,829$5,212,749$1,862,199$3,350,550
June 30, 2023990$33,597,858$32,983,058$614,800$3,978,730$1,734,009$2,244,721
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$32,807,795
of which government grants
$32,093,722
Program service revenue
$136,332
Investment income
$100,225
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$67,700
Other salaries and wages
$16,147,101
Salaries, compensation and benefits (total)
$20,630,610
Professional fundraising fees
$0
Legal fees
$14,744
Accounting fees
$30,700
Occupancy
$5,051,294
Travel
$415
Program services (functional)
$30,939,375
Management and general (functional)
$1,079,769

Balance sheet and other

Total assets, start of year
$5,212,749
Total assets, end of year
$6,846,372
Total liabilities, end of year
$2,470,614
Net assets, end of year
$4,375,758
Net assets without donor restrictions
$4,197,891
Net assets with donor restrictions
$177,867
Gross receipts
$33,044,352
Employees
376
Volunteers
7
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ANGELA MILLERCHIEF FINANCIAL OFFICER
Officer
20$0$99,144$19,706
NICK PATTERSONCHIEF EXECUTIVE OFFICER
Officer
20$0$80,000$13,895
VERNARD HENLEY JRBOARD PRESIDENT
Trustee or director
0.5$0$0$0
BERT REYNOLDSBOARD MEMBER
Trustee or director
0.5$0$0$0
JESS ASKEW IIIBOARD MEMBER
Trustee or director
0.5$0$0$0
MELISSA B WALSHBOARD MEMBER
Trustee or director
0.5$0$0$0
BILL DILLARD IIIBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ANGELA MILLERCHIEF FINANCIAL OFFICER
Officer
20$0$130,176$43,416
CHERIE LABATCHIEF EXECUTIVE OFFICER
Officer
20$88,175$0$19,929
MARK MILHOLLENINTERIM CHIEF EXECUTIVE OFFICER
Officer
20$0$48,000$25,437
VERNARD HENLEY JRBOARD PRESIDENT
Trustee or director
0.5$0$0$0
BILL DILLARD IIIBOARD MEMBER
Trustee or director
0.5$0$0$0
JESS ASKEW IIIBOARD MEMBER
Trustee or director
0.5$0$0$0
MELISSA B WALSHBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN BACONEXECUTIVE DIRECTOR OF SCHO
Officer
20$235,307$0$39,170
ANGELA MILLERCHIEF FINANCIAL OFFICER
Officer
20$0$96,083$18,555
VERNARD HENLEY JRBOARD PRESIDENT
Trustee or director
0.5$0$0$0
BILL DILLARD IIIBOARD MEMBER
Trustee or director
0.5$0$0$0
JESS ASKEW IIIBOARD MEMBER
Trustee or director
0.5$0$0$0
JILL FLOYDBOARD MEMBER
Trustee or director
0.5$0$0$0
MELISSA B WALSHBOARD MEMBER
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
123 W 3RD ST, LITTLE ROCK, AR 72201-2701
In care of
% JOSHUA L MAZA
Mailing address (990-N for 2007)
200 South Commerce Suite 225, Little Rock AR 72201
Principal officer (990 for 2024)
JOSH MAZA, 200 RIVER MARKET AVENUE 225, LITTLE ROCK, AR 72201
Principal officer (990-N for 2007)
Roy Brooks, 200 South Commerce Suite 225, Little Rock AR 72201
Signed the 990
JOSH MAZA, CHIEF FINANCIAL OFFICER
Phone
(501) 324-9200
Return prepared by
LANDMARK PLC CPAS

Mission

TO OPERATE A CHARTER SCHOOL AND UNDERTAKE SUCH OTHER ACTIVITIES AS ARE CONSISTENT WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT OF THE STUDENTS OF SAID CHARTER SCHOOL.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATED A CHARTER SCHOOL WHICH IS AUTHORIZED TO SERVE UP TO 3,844 STUDENTS DURING THE ACADEMIC YEAR.
    Expenses $30,939,375 · revenue $136,332

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-0738981
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
2008
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B25)
Assets (IRS master file)
$6,846,372
Income (IRS master file)
$33,044,352

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$33,044,352$32,019,144$6,846,372IRS
990June 2024$34,636,198$33,530,369$5,212,749IRS
990June 2023$33,597,858$32,983,058$3,978,730XML
990June 2022$35,809,409$35,745,496$4,264,194IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS
990-N for 2007
Officer: Roy Brooks
June 30, 2008≤ $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 26-0738981).

Questions about E-STEM HIGH PUBLIC CHARTER SCHOOLS INC

What is the EIN of E-STEM HIGH PUBLIC CHARTER SCHOOLS INC?
The employer identification number (EIN) of E-STEM HIGH PUBLIC CHARTER SCHOOLS INC is 26-0738981.
Is E-STEM HIGH PUBLIC CHARTER SCHOOLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to E-STEM HIGH 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 HIGH 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 HIGH 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 HIGH 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 HIGH 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 HIGH 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 HIGH PUBLIC CHARTER SCHOOLS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $33,044,352, expenses of $32,019,144 and total assets of $6,846,372 at year end.

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