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E Stem Middle Public Charter Schools Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
−$465k (2024)

Expenses
$47.5k (2024)

Total Assets
$22.4M (2024)

Total Liabilities
$26M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$464,667
Expenses
$47,500
Net Income
-$512,167
Net Assets
-$3,575,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $743
Bond Proceeds $0
Royalties $0
Rental Property Income -$465,410
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,435,727
Total Liabilities $26,011,567
Net Assets -$3,575,840
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jess Askew Iii (Board President) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Melissa B Walsh (Board Member) $0 $0 $0
Cherie Labat (Chief Executive Officer) $0 $88,175 $19,929
Angela Miller (Chief Financial Officer) $0 $130,176 $43,416
Mark Milhollen (Interim Chief Executive Officer) $0 $48,000 $25,437

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$858,761
Expenses
$60,000
Net Income
-$918,761
Net Assets
-$3,063,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $994
Bond Proceeds $0
Royalties $0
Rental Property Income -$859,755
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,316,223
Total Liabilities $26,379,896
Net Assets -$3,063,673
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jess Askew Iii (Board President) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Melissa B Walsh (Board Member) $0 $0 $0
Jill Floyd (Board Member) $0 $0 $0
John Bacon (Executive Director Of Scho) $0 $235,307 $39,170
Angela Miller (Chief Financial Officer) $0 $96,083 $18,555

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$865,426
Expenses
$60,055
Net Income
-$925,481
Net Assets
-$2,144,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23
Bond Proceeds $0
Royalties $0
Rental Property Income -$865,449
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,597,545
Total Liabilities $26,742,457
Net Assets -$2,144,912
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jess Askew Iii (Board President) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Melissa B Walsh (Board Member) $0 $0 $0
Jill Floyd (Board Member) $0 $0 $0
John Bacon (Executive Director Of Scho) $0 $228,909 $36,182
Mark Milhollen (Chief Financial Officer (Outgoing)) $0 $130,500 $60,747
Angela Miller (Chief Financial Officer (Incoming)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$871,011
Expenses
$60,018
Net Income
-$931,029
Net Assets
-$1,219,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $65
Bond Proceeds $0
Royalties $0
Rental Property Income -$871,076
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,879,890
Total Liabilities $27,099,321
Net Assets -$1,219,431
Compensation
Key Employees and Officers Compensation Related Other
Jess Askew Iii (Board President) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Melissa B Walsh (Board Member) $0 $0 $0
Jill Floyd (Board Member) $0 $0 $0
John Bacon (Executive Director Of Scho) $0 $232,857 $36,400
Mark Milhollen (Chief Financial Officer (Outgoing)) $0 $126,000 $48,567
Angela Miller (Chief Financial Officer (Incoming)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,631
Expenses
$1,827,640
Net Income
-$996,009
Net Assets
-$288,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $883
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $830,748
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,163,580
Total Liabilities $27,451,982
Net Assets -$288,402
Compensation
Key Employees and Officers Compensation Related Other
Jess Askew Iii (Board President) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Melissa B Walsh (Board Member) $0 $0 $0
Jill Floyd (Board Member) $0 $0 $0
John Bacon (Executive Director Of Scho) $0 $247,148 $38,070
Mark Milhollen (Chief Financial Officer ) $0 $124,000 $35,567

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$832,747
Expenses
$1,785,461
Net Income
-$952,714
Net Assets
$707,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,999
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $830,748
99.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,990,076
Total Liabilities $27,282,469
Net Assets $707,607
Compensation
Key Employees and Officers Compensation Related Other
Jess Askew Iii (Board President) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Melissa B Walsh (Board Member) $0 $0 $0
Jill Floyd (Board Member) $0 $0 $0
John Bacon (Executive Director Of Scho) $0 $224,073 $35,265
Mark Milhollen (Chief Financial Officer ) $0 $122,500 $36,567

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,136
Expenses
$253,446
Net Income
-$241,310
Net Assets
$1,660,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,136
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,871,608
Total Liabilities $26,211,287
Net Assets $1,660,321
Compensation
Key Employees and Officers Compensation Related Other
Jess Askew Iii (Board President) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Kim Evans (Board Member) $0 $0 $0
Don Marshall (Board Member) $0 $0 $0
Melissa B Walsh (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Mark Milhollen (Chief Financial Officer ) $0 $111,200 $27,147
John Bacon (Executive Director Of Schools) $0 $208,706 $32,565

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,901,972
Expenses
$341
Net Income
$1,901,631
Net Assets
$1,901,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,901,852
100.0%
Program Services $0
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,350,975
Total Liabilities $17,449,344
Net Assets $1,901,631

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Corbitt (Board Member) $0 $0 $0
Bill Dillard Iii (Board Member) $0 $0 $0
Kim Evans (Board Member) $0 $0 $0
Don Marshall (Board Member) $0 $0 $0
Mallory Taylor (Board Member) $0 $0 $0
John W Ahlen Ph D (Board Member) $0 $0 $0
Vernard Henley Jr (Board Member) $0 $0 $0
Mark Milhollen (Chief Financial Officer ) $0 $95,000 $37,479
John Bacon (Executive Director Of Scho) $0 $127,125 $30,523

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,524,298
Expenses
$3,419,674
Net Income
$104,624
Net Assets
$111,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,206
0.8%
Program Services $3,461,615
98.2%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,399
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,442,820
42.2%
Assets/Debt
Total Assets $312,030
Total Liabilities $200,728
Net Assets $111,302

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,523,695
Expenses
$3,525,400
Net Income
-$1,705
Net Assets
$6,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,644
0.4%
Program Services $3,431,825
97.4%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,139
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,366,747
38.8%
Assets/Debt
Total Assets $487,134
Total Liabilities $480,456
Net Assets $6,678

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,721,480
Expenses
$3,778,918
Net Income
-$57,438
Net Assets
$8,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,129
0.4%
Program Services $3,642,764
97.9%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,500
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,405,636
37.2%
Assets/Debt
Total Assets $321,994
Total Liabilities $313,611
Net Assets $8,383

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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