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Nonprofit · EIN 47-4302882

NORTHEAST FLORIDA REGIONAL STEM2 HUB INC

Tax-exempt · FLEMING ISLAND, FL 32003

Financials

$1.6M$1.5M2023$650K$855K2024$1.5M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of NORTHEAST FLORIDA REGIONAL STEM2 HUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,505,143$1,228,219$276,924$3,061,635$2,509,390$552,245
December 31, 2024990$650,341$854,915-$204,574$280,100$4,779$275,321
December 31, 2023990$1,627,502$1,473,803$153,699$684,810$204,915$479,895
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,505,143
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$136,000
Salaries, compensation and benefits (total)
$410,458
Professional fundraising fees
$0
Accounting fees
$25,545
Travel
$45,439
Depreciation
$648
Program services (functional)
$1,112,742
Management and general (functional)
$107,812
Fundraising (functional)
$7,665

Balance sheet and other

Total assets, start of year
$280,100
Total assets, end of year
$3,061,635
Total liabilities, end of year
$2,509,390
Net assets, end of year
$552,245
Land, buildings and equipment
$1,404
Gross receipts
$1,505,143
Employees
6
Volunteers
2
Year formed
2015
State of legal domicile
FL

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATHLEEN SCHOFIELDEXECUTIVE DIRECTOR
Trustee or director
40$136,000
DAVID REICHARDCHAIR
Trustee or director
1$0
MATT HUTCHINSVICE CHAIR
Trustee or director
1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
KATHLEEN SCHOFIELDEXECUTIVE DIRECTOR
Trustee or director
40$136,000
DAVID REICHARDCHAIR
Trustee or director
1$0
MATT HUTCHINSVICE CHAIR
Trustee or director
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KATHLEEN SCHOFIELDEXECUTIVE DIRECTOR
Trustee or director
40$136,000
DAVID REICHARDCHAIR
Trustee or director
1$0
MATT HUTCHINSVICE CHAIR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2026 POND RIDGE COURT, FLEMING ISLAND, FL 32003-4005
In care of
% KEVIN HYDE
Principal officer (990 for 2025)
KATHLEEN SCHOFIELD, 2026 POND RIDGE COURT UNIT 705, FLEMING ISLAND, FL 32003
Signed the 990
KATHLEEN SCHOFIELD, EXECUTIVE DIRECTOR
Phone
(904) 739-3983
Return prepared by
PIVOT CPAS PA

Mission

CONVENE, INSPIRE, AND INVEST IN THE STEM2 FIELD BY PROVIDING THE ESSENTIAL MISSING ELEMENTS TO ACCELERATE THE GROWTH OF STEM2 EDUCATION AND CAREERS.

990 for the year ended December 31, 2025

Program accomplishments

  • STEM PROGRAMS: WORKING THROUGH PARTNERS AND AFTERSCHOOL/SUMMER PROGRAMS, THE STEM2 HUB WORKS TO INFUSE HIGH QUALITY AFTERSCHOOL LEARNING THAT IS RICH IN EXPOSURE TO STEM EXPERIENCES INCLUDING ROBOTICS, WEB KREWES, AND COMPUTER SCIENCE/CODING, INCLUDING PROVIDING STUDENTS WITH ACCESS TO COMPUTERS AND CLOSING THE DIGITAL DIVIDE.
    Expenses $361,519 · revenue $520,988
  • COMPUTER SCIENCE PROGRAMS: THE STEM2 HUB WORKS TO DEVELOP TEACHER CAPACITY TO PROVIDE INSTRUCTION TO STUDENTS BY DEVELOPING TEACHERS WHO ARE PREPARED TO TEACH COMPUTER SCIENCE CONTENT AT THE INTRODUCTORY LEVEL IN GRADES K-12. THIS INCLUDES BUILDING CAPACITY FOR STRONG COMPUTER SCIENCE CONTENT AND THE CONCEPTUAL MATH CONCEPTS THAT SUPPORT COMPUTATIONAL THINKING.
    Expenses $459,779
  • ROBOTICS: THE STEM2 HUB WORKS WITH SCHOOL DISTRICTS AND PARTNERS TO INFUSE STEM EXPERIENCES INTO THE SCHOOL DAY BY WORKING WITH MEDIA SPECIALISTS, STEM SPECIALISTS, SCIENCE AND MATH TEACHERS, AND CAREER/TECHNICAL EDUCATION TEACHERS ACROSS A VARIETY OF INSTRUCTIONAL SETTINGS. THE INFUSION OF ROBOTICS THROUGH THE LEGO FIRST PROGRAM INCLUDES ROBOT CONSTRUCTION AND COMPETITION.
    Expenses $291,444

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-4302882
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$3,061,635
Income (IRS master file)
$1,505,143

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,505,143$1,228,219$3,061,635XML
990December 2024$650,341$854,915$280,100IRS
990December 2023$1,627,502$1,473,803$684,810XML
990December 2022$1,885,881$1,674,601$344,834IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 47-4302882).

Questions about NORTHEAST FLORIDA REGIONAL STEM2 HUB INC

What is the EIN of NORTHEAST FLORIDA REGIONAL STEM2 HUB INC?
The employer identification number (EIN) of NORTHEAST FLORIDA REGIONAL STEM2 HUB INC is 47-4302882.
Is NORTHEAST FLORIDA REGIONAL STEM2 HUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to NORTHEAST FLORIDA REGIONAL STEM2 HUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST FLORIDA REGIONAL STEM2 HUB 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 NORTHEAST FLORIDA REGIONAL STEM2 HUB INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST FLORIDA REGIONAL STEM2 HUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NORTHEAST FLORIDA REGIONAL STEM2 HUB INC?
The 990 for the year ended December 31, 2025 names KATHLEEN SCHOFIELD.
Who are the officers and directors of NORTHEAST FLORIDA REGIONAL STEM2 HUB INC?
The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $136,000 (KATHLEEN SCHOFIELD, EXECUTIVE DIRECTOR).
How much revenue does NORTHEAST FLORIDA REGIONAL STEM2 HUB INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,505,143, expenses of $1,228,219 and total assets of $3,061,635 at year end.

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