Nonprofit · EIN 47-4951256
TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL
Tax-exempt · SOUTH POINT, OH 45680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,135,437 | $1,037,218 | $98,219 | $546,143 | $144,594 | $401,549 |
| June 30, 2024 | 990 | $1,056,503 | $1,033,280 | $23,223 | $453,757 | $118,588 | $335,169 |
| June 30, 2023 | 990 | $862,702 | $870,195 | -$7,493 | $402,642 | $90,696 | $311,946 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $301,600
- of which government grants
- $299,500
- Program service revenue
- $821,841
- Investment income
- $11,996
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $34,640
- Depreciation
- $4,187
- Program services (functional)
- $1,037,218
Balance sheet and other
- Total assets, start of year
- $453,757
- Total assets, end of year
- $546,143
- Total liabilities, end of year
- $144,594
- Net assets, end of year
- $401,549
- Land, buildings and equipment
- $40,893
- Net assets without donor restrictions
- $388,740
- Net assets with donor restrictions
- $12,809
- Gross receipts
- $1,135,437
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- OH
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 |
|---|---|---|---|---|
| MELINDA MAXEY | DIRECTOR Officer | 40 | $0 | $63,871 |
| DAN JEFFRIES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE DYER | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ED BINGHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SANDRA BLACKBURN | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOEY TRADER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER HOWARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARL DARLING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAMMY RIZZO | TREASURER Officer | 5 | $0 | $0 |
| DAN JEFFRIES | DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SHELBY DAVIDSON | DIRECTOR Officer | 40 | $0 | $49,000 |
| MELINDA MAXEY | DIRECTOR Officer | 40 | $0 | $29,629 |
| DAN JEFFRIES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE DYER | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ED BINGHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SANDRA BLACKBURN | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOEY TRADER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER HOWARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARL DARLING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAMMY RIZZO | TREASURER Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SHELBY DAVIDSON | DIRECTOR Officer | 40 | $0 | $66,020 |
| JOSHUA JOSEPH | INTERIM DIRECTOR Officer | 40 | $0 | $37,971 |
| DAN JEFFRIES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE DYER | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CARL DARLING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SANDRA BLACKBURN | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOEY TRADER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER HOWARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAN JEFFRIES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAMMY RIZZO | TREASURER Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 702 SOLIDA RD, SOUTH POINT, OH 45680-8953
- In care of
- % SCOTT HOWARD
- Principal officer (990 for 2024)
- TAMMY RIZZO, 702 SOLIDA ROAD, SOUTH POINT, OH 45680
- Signed the 990
- TAMMY RIZZO, TREASURER
- Phone
- (740) 377-4433
- Website
- www.tristatestem.com
- Return prepared by
- GUEYE & ASSOCIATES CPA INC
Mission
The mission of the School is to inspire all students to achieve personal excellence, pursue world class STEM-M education and become self directed life-long learners.
Program accomplishments
- We are the first dedicated STEM high school in our region of Appalachia. Tri-State STEMM utilizes student-directed learning methods and a mastery system of evaluations to foster innovation, collaboration, knowledge retention, and a readiness for the workforce.Expenses $1,037,218 · revenue $1,135,437
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
- 47-4951256
- 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 (B82)
- Assets (IRS master file)
- $546,143
- Income (IRS master file)
- $1,135,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,135,437 | $1,037,218 | $546,143 | IRS |
| 990 | June 2024 | $1,056,503 | $1,033,280 | $453,757 | IRS |
| 990 | June 2023 | $862,702 | $870,195 | $402,642 | XML |
| 990 | June 2022 | $784,195 | $767,081 | $396,325 | 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 47-4951256).
Questions about TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL
- What is the EIN of TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL?
- The employer identification number (EIN) of TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL is 47-4951256.
- Is TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL 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 TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL 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 TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL 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 TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names TAMMY RIZZO.
- Who are the officers and directors of TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TRI-STATE STEM-M EARLY COLLEGE HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,135,437, expenses of $1,037,218 and total assets of $546,143 at year end.
Other nonprofits in SOUTH POINT
- RIVERVIEW CHRISTIAN ACADEMY EIN 92-2279914 · last filed 990-EZ for 2026
- SOUTH POINT ATHLETIC BOOSTERS EIN 93-3137379 · last filed 990-N for 2023
- FRIENDS OF THE LIBRARY-BRIGGS LAWRENCE CO PUBLIC LIBRARY S BRANC EIN 31-1602923 · last filed 990-N for 2024
- SGT JUSTIN B ALLEN MEMORIAL FUND EIN 84-2749364 · last filed 990-N for 2025
- LAWRENCE ECONOMIC DEVELOPMENT CORPORATION EIN 31-1075744 · last filed 990 for 2024
- GREATER LAWRENCE COUNTY CHAMBER OF COMMERCE EIN 31-1103244 · last filed 990 for 2025
- TRI-STATE BIBLE COLLEGE EIN 31-0792741 · last filed 990 for 2025
- HUGHES FAMILY FOUNDATION INC EIN 55-0785131 · last filed 990-PF for 2025