Skip to content
ProPublica Donate
ProPublica Donate

Northeast Florida Regional Stem2 Hub Inc

  • Ponte Vedra, FL
  • Tax-exempt since Oct. 2015
  • EIN: 47-4302882

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 / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.89M (2022)

Expenses
$1.67M (2022)

Total Assets
$345k (2022)

Total Liabilities
$4.61k (2022)

Source: Form 990 tax filings from 2015 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,885,881
Expenses
$1,674,601
Net Income
$211,280
Net Assets
$340,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,885,881
100%
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 $136,000
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $177,948
10.6%
Assets/Debt
Total Assets $344,834
Total Liabilities $4,612
Net Assets $340,222
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Schofield (Executive Director) $136,000 $0 $0
David Reichard (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0

Document Links

990
Filed on June 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$914,873
Expenses
$955,450
Net Income
-$40,577
Net Assets
$128,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,873
100%
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 $136,000
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $163,770
17.1%
Assets/Debt
Total Assets $146,056
Total Liabilities $17,114
Net Assets $128,942
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Schofield (Executive Director) $136,000 $0 $0
David Reichard (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,743
Expenses
$645,796
Net Income
$94,947
Net Assets
$169,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,743
100%
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 $136,000
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $106,230
16.4%
Assets/Debt
Total Assets $185,740
Total Liabilities $16,221
Net Assets $169,519
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Schofield (Executive Director) $136,000 $0 $0
David Reichard (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0

Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,602,810
Expenses
$1,493,994
Net Income
$108,816
Net Assets
$74,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,602,810
100%
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 $109,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,690
0.4%
Assets/Debt
Total Assets $77,152
Total Liabilities $2,580
Net Assets $74,572
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Schofield (Executive Director) $0 $109,000 $0
Gary Chartrand (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0

Document Links

990
Filed on May 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,947
Expenses
$803,566
Net Income
-$63,619
Net Assets
-$34,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,947
100%
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 $120,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,833
2.2%
Assets/Debt
Total Assets $119,767
Total Liabilities $154,011
Net Assets -$34,244
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Schofield (Executive Director) $120,000 $0 $0
Robert Copeland (Former Executive Director) $17,833 $0 $0
Gary Chartrand (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,500
Expenses
$411,595
Net Income
$43,905
Net Assets
$29,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,500
100%
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 $114,595
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,807
Total Liabilities $151,432
Net Assets $29,375
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Copeland (Executive Directo) $114,595 $0 $0
Gary Chartrand (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0

Document Links

990
Filed on April 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,000
Expenses
$196,763
Net Income
-$18,763
Net Assets
-$14,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,000
100%
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 $105,678
53.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,470
Total Liabilities $150,000
Net Assets -$14,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Copeland (Executive Directo) $105,678 $0 $0
Gary Chartrand (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,750
Expenses
$283,517
Net Income
$4,233
Net Assets
$4,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,250
99.1%
Program Services $2,500
0.9%
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 $154,233
Total Liabilities $150,000
Net Assets $4,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanyonyi Kenrick (Start Up Executive Director) $146,000 $0 $0
Gary Chartrand (Chair) $0 $0 $0
Matt Kane (Vice Chair) $0 $0 $0
Michael Aubin (Director) $0 $0 $0
Kathleen Brandt (Director) $0 $0 $0
Walt Bussellsmayra Urbano (Director) $0 $0 $0
Ido Gileadi (Director) $0 $0 $0
Steve Halverson (Director) $0 $0 $0
Jane Landon (Director) $0 $0 $0
Dave Lauer (Director) $0 $0 $0
Sean Paley (Director) $0 $0 $0
Jim Pennella (Director) $0 $0 $0
Yolande Piazza (Director) $0 $0 $0
David Reichard (Director) $0 $0 $0
Tim Ryan (Director) $0 $0 $0
Tom Sanzone (Director) $0 $0 $0
Darnell Smith (Director) $0 $0 $0
Tina Wirth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated