Nonprofit · EIN 26-0749166
E-STEM PUBLIC CHARTER SCHOOLS INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,736,513 | $3,181,600 | -$445,087 | $15,182,390 | $18,118,353 | -$2,935,963 |
| June 30, 2024 | 990 | $3,014,498 | $3,713,211 | -$698,713 | $16,628,215 | $19,110,413 | -$2,482,198 |
| June 30, 2023 | 990 | $2,801,978 | $3,700,269 | -$898,291 | $18,247,462 | $20,022,269 | -$1,774,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $128,330
- Program service revenue
- $2,583,417
- Investment income
- $6,384
- Other revenue
- $18,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $307,511
- Other salaries and wages
- $622,004
- Salaries, compensation and benefits (total)
- $961,410
- Professional fundraising fees
- $0
- Legal fees
- $14,620
- Accounting fees
- $24,400
- Occupancy
- $273,500
- Depreciation
- $1,078,999
- Program services (functional)
- $2,972,601
- Management and general (functional)
- $208,999
Balance sheet and other
- Total assets, start of year
- $16,628,215
- Total assets, end of year
- $15,182,390
- Total liabilities, end of year
- $18,118,353
- Net assets, end of year
- -$2,935,963
- Land, buildings and equipment
- $14,504,023
- Net assets without donor restrictions
- -$2,935,963
- Gross receipts
- $2,736,513
- Employees
- 24
- 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 | Other / benefits |
|---|---|---|---|---|
| ANGELA MILLER | CHIEF FINANCIAL OFFICER Officer | 20 | $99,144 | $19,706 |
| NICK PATTERSON | CHIEF EXECUTIVE OFFICER Officer | 20 | $80,000 | $13,895 |
| JESS ASKEW III | BOARD PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| BERT REYNOLDS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELISSA B WALSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| VERNARD HENLEY JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BILL DILLARD III | BOARD MEMBER Trustee or director | 0.5 | $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 | 20 | $130,176 | $0 | $43,416 |
| MARK MILHOLLEN | INTERIM CHIEF EXECUTIVE OFFICER Officer | 20 | $48,000 | $0 | $90,237 |
| CHERIE LABAT | CHIEF EXECUTIVE OFFICER Officer | 20 | $0 | $88,175 | $19,929 |
| 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 |
| MELISSA B WALSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| VERNARD HENLEY JR | 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 | 20 | $0 | $235,307 | $39,170 |
| ANGELA MILLER | CHIEF FINANCIAL OFFICER Officer | 20 | $96,083 | $0 | $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 |
| 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 |
| VERNARD HENLEY JR | BOARD 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
- % JOSH MAZA
- Principal officer (990 for 2024)
- JOSH MAZA, 200 RIVER MARKET AVENUE 225, 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
ASSISTING IN THE CREATION OF CERTAIN CHARTER SCHOOLS, SUPPORTING SUCH SCHOOLS, AND UNDERTAKING SUCH OTHER ACTIVITIES AS ARE CONSISTENT WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT.
Program accomplishments
- SUPPORTED THREE CHARTER SCHOOLS AND CONDUCTED ADDITIONAL PROGRAM ACTIVITIES IN ORDER TO PROMOTE EDUCATIONAL ACHIEVEMENT.Expenses $2,972,601 · revenue $2,583,417
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
- 26-0749166
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $15,182,390
- Income (IRS master file)
- $2,736,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,736,513 | $3,181,600 | $15,182,390 | IRS |
| 990 | June 2024 | $3,014,498 | $3,713,211 | $16,628,215 | IRS |
| 990 | June 2023 | $2,801,978 | $3,700,269 | $18,247,462 | XML |
| 990 | June 2022 | $3,312,900 | $3,705,784 | $14,301,787 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 26-0749166).
Questions about E-STEM PUBLIC CHARTER SCHOOLS INC
- What is the EIN of E-STEM PUBLIC CHARTER SCHOOLS INC?
- The employer identification number (EIN) of E-STEM PUBLIC CHARTER SCHOOLS INC is 26-0749166.
- Is E-STEM 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 PUBLIC CHARTER SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does E-STEM 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 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 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 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 PUBLIC CHARTER SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $99,144 (ANGELA MILLER, CHIEF FINANCIAL OFFICER).
- How much revenue does E-STEM PUBLIC CHARTER SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,736,513, expenses of $3,181,600 and total assets of $15,182,390 at year end.
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