Civic Intelligence

Middlesex County STEM Charter School

EIN 82-4816745 • 501(c)3 • Perth Amboy, NJ

Profile

MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of services appropriate to the elementary grades. These services include regular, as well as, special education and basic skills instruction. The Charter School completed its 6th year of operation for the 2023-2024 school year.

613 Carlock AvenuePerth Amboy, NJ 08861
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.14x

Higher debt load relative to assets than 14% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$96,181

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

53%

Faster revenue growth than 95% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,800,580

Up $29,157 (+1.1%) from 2023

Liabilities

Up

$384,602

Up $261,414 (+212%) from 2023

Net Assets

Down

$2,415,978

Down $232,257 (-8.8%) from 2023

Revenue

Up

$11,920,406

Up $4,120,490 (+53%) from 2023

Expenses

Up

$12,152,663

Up $5,090,220 (+72%) from 2023

Net Income

Down

-$232,257

Down $969,730 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $229,933Liabilities 2019: $282,907Net Assets 2019: -$52,9742019Assets 2020: $673,567Liabilities 2020: $286,284Net Assets 2020: $387,2832020Assets 2021: $2,241,479Liabilities 2021: $708,653Net Assets 2021: $1,532,8262021Assets 2022: $2,080,922Liabilities 2022: $170,160Net Assets 2022: $1,910,7622022Assets 2023: $2,771,423Liabilities 2023: $123,188Net Assets 2023: $2,648,2352023Assets 2024: $2,800,580Liabilities 2024: $384,602Net Assets 2024: $2,415,9782024

Highlighted filing

2024

Assets$2,800,580
Liabilities$384,602
Net Assets$2,415,978

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,179,283Expenses 2019: $1,232,257Net Income 2019: -$52,9742019Revenue 2020: $2,842,452Expenses 2020: $2,402,195Net Income 2020: $440,2572020Revenue 2021: $4,048,669Expenses 2021: $2,903,263Net Income 2021: $1,145,4062021Revenue 2022: $5,584,852Expenses 2022: $4,956,021Net Income 2022: $628,8312022Revenue 2023: $7,799,916Expenses 2023: $7,062,443Net Income 2023: $737,4732023Revenue 2024: $11,920,406Expenses 2024: $12,152,663Net Income 2024: -$232,2572024

Highlighted filing

2024

Revenue$11,920,406
Expenses$12,152,663
Net Income-$232,257

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,920,406
Mission and Program Overview

Mission

MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of services appropriate to the elementary grades. These services include regular, as well as, special education and basic skills instruction. The Charter School completed its 6th year of operation for the 2023-2024 school year.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,827,468$1,482,885▼ $344,583
Pledges and Grants Receivable$886,163$1,259,903▲ $373,740
Total Assets$2,771,423$2,800,580▲ $29,157
Other Assets Total$57,792$57,792→ $0
Liabilities
Deferred Revenue$69,619$197,664▲ $128,045
Accounts Payable and Accrued Expenses$53,569$186,938▲ $133,369
Total Liabilities$123,188$384,602▲ $261,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,235$2,415,978▼ $232,257
Total Net Assets Fund Balance$2,648,235$2,415,978▼ $232,257
Total Liabilities and Net Assets / Fund Balance$2,771,423$2,800,580▲ $29,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mr Namik SercanCEOPT$96,181$96,181
Ms Fiona DaubonSbaPT$45,000$45,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,919,874
Program Service Revenue
$532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,387
Change in Net Assets
$-232,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,920,406
Total Revenue per Audited Statements
$11,920,406
Total Revenue per Form 990
$11,920,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,228,257
Other Expenses$3,924,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,814,216$1,014,133-$5,828,349
Other Employee Benefits$1,306,505$275,220-$1,581,725
Occupancy$1,169,372$246,333-$1,415,705
Pension Plan Contributions$818,183--$818,183
Other Expenses$490,826$7,968-$498,794
All Other Expenses$226,767$19,902-$246,669
Insurance$40,051$8,437-$48,488
Total Functional Expenses$10,282,303$1,870,360$0$12,152,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,152,663
Total Expenses per Audited Statements$12,152,663
Total Expenses per Form 990$12,152,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 before filing

Form 990, Part VI, Section B, Line 15 A / 15 B

All compensation of all employees is reviewed and evaluated by the Board of Trustees of the Middlesex County Stem Charter School.

Form 990, Part VI, Section B, Line 12 C / 13

The school maintains an extensive written Whistleblower Policy and Conflict of Interest Policy

Form 990, Part VI, Section C, Line 19

The Charter School follows the Federal and State of NJ regulations and standards governing the record retention and destruction.

Filing and Contact Details

Filer

Filer Name
Middlesex County Stem Charter School
EIN
82-4816745
Phone
8482421818
Address
613 CARLOCK AVENUE, PERTH AMBOY, NJ 08861

Signing Officer

Name
Fiona Daubon
Title
School Business Administrator
Phone
8482421818
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiona Daubon
Formed
2018
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
151

Preparer

Firm
Scott J Loefflercpa LLC
Address
186 COLUMBIA TPKE no 5145, FLORHAM PARK, NJ 07932
Preparer
Scott J Loeffler CPA
Phone
9735854989
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section E, Line 3

Racially Nondiscrimination Policy Practiced MIddlesex County Stems Charter School maintains a racially nondiscriminatory policy towards all students, in that the charter school coes ot discriminate against any student, or employee, for reasons of race, color, creed, sex, age, religion, ethnic origin, family affiliation, disabilities, social or economic status, marital status, sexual orientation, or because of liability for service in the United States Armed Forces. The racially nondiscriminatory policy is contained in the school by-laws an dis communicated to students and parents. Furthermore, this policy is set forth in the charter school brochure, and it will be displayed on its website.

Form 990, Part I, Section E, Line 6

EXPLANATION OF AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY The charter school receives public assistance by way of percentage of local tax levy pursuant to regulations promulgated by the State of New Jersey Department of Education. In additon the charter school receives Federal assistance by way of grants from ESEATitle I an I.D.E.A. programs. Othr financial assistance from governmental programs is also available via application.

Form 990, Part I, Section 1, Line 1

Organization Mission or Significant Activities The mission of the Middlesex County Stem Charter School is to provide rigorous science, technology, engineering and math curricula in a diverse and nurturing environment to spark students interest at early ages in STEM careers. The vision of Middlesex County Stem Charter School is to prepart students for the 21st century, which demands a more compresensive skill set to be prssessed by each member of our society. Due to constant technological breakthroughs, our students will enter a global market where they will compete wit people from all over the world for high-tech jobs that require critical thinking and problem solving skills. Sparking students interest at early ages, Middlesex County Stem Charter School helps students prepare for such a market by exposing them to a comprehensive science, technology , engineering, and math program with rigor and relevance. Middlesex County Stem Charter Schools STEM oriented instructional model promotes collaborative , cross-curricular learning, which stimulates meaningful connections to real life problems, and encompasses hands-on, problem based, and inquiry based teaching and learning with increased use of technology. Having been exposed to this approach through the middle school, Middlesex County STEM Charter School graduates will be motivated to pursue STEM education in high school and beyond.

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186938
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt088387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226767
IRS990/AllOtherExpensesGrp/TotalAmt0246669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The School
IRS990/BooksInCareOfDetail/PhoneNum08482421818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Carlock Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Perth Amboy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008861
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01827468
IRS990/CashNonInterestBearingGrp/EOYAmt01482885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011919874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03924406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0532
IRS990/CYRevenuesLessExpensesAmt0-232257
IRS990/CYSalariesCompEmpBnftPaidAmt08228257
IRS990/CYTotalExpensesAmt012152663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011920406
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069619
IRS990/DeferredRevenueGrp/EOYAmt0197664
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of instructional services appropriate to students.These services include regular, but not limited to college prep instruction, English lnguage learners and remedial instructionspecial education and basic skills instruction. The Charter School completed its 6th year of operation for the 2023-2024 school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010282303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Namik Sercan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Fiona Daubon
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Jackie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Anthony Attanasio
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr John Cascarano
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr David Vitali
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Tonya Heyward
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Melissa Corraliza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SBA
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011831487
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011920406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08437
IRS990/InsuranceGrp/ProgramServicesAmt040051
IRS990/InsuranceGrp/TotalAmt048488
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of services appropriate to the elementary grades. These services include regular, as well as, special education and basic skills instruction. The Charter School completed its 6th year of operation for the 2023-2024 school year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02648235
IRS990/NetAssetsOrFundBalancesEOYAmt02415978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02648235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02415978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246333
IRS990/OccupancyGrp/ProgramServicesAmt01169372
IRS990/OccupancyGrp/TotalAmt01415705
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057792
IRS990/OtherAssetsTotalGrp/EOYAmt057792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01306505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01581725
IRS990/OtherExpensesGrp/Desc0Professional and Technical Services
IRS990/OtherExpensesGrp/Desc1Other Purchased Services
IRS990/OtherExpensesGrp/Desc2Supplies, Textbook
IRS990/OtherExpensesGrp/Desc3Instructional non instr equipment, objects
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37968
IRS990/OtherExpensesGrp/ProgramServicesAmt0212007
IRS990/OtherExpensesGrp/ProgramServicesAmt1291924
IRS990/OtherExpensesGrp/ProgramServicesAmt2912452
IRS990/OtherExpensesGrp/ProgramServicesAmt3490826
IRS990/OtherExpensesGrp/TotalAmt0256667
IRS990/OtherExpensesGrp/TotalAmt1353419
IRS990/OtherExpensesGrp/TotalAmt21104664
IRS990/OtherExpensesGrp/TotalAmt3498794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01014133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04814216
IRS990/OtherSalariesAndWagesGrp/TotalAmt05828349
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0818183
IRS990/PensionPlanContributionsGrp/TotalAmt0818183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0886163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01259903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fiona Daubon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Activity
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07799916
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01954522
IRS990/PYRevenuesLessExpensesAmt0737473
IRS990/PYSalariesCompEmpBnftPaidAmt05107921
IRS990/PYTotalExpensesAmt07062443
IRS990/PYTotalRevenueAmt07799916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-232257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011920406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012152663
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt011920406
IRS990ScheduleD/TotalExpensesPerForm990Amt012152663
IRS990ScheduleD/TotalRevenuePerForm990Amt011920406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011920406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012152663
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a funded Public Charter School that receives ESEA and IDEA federal Grants for education of students within the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Racially Nondiscrimination Policy Practiced MIddlesex County Stems Charter School maintains a racially nondiscriminatory policy towards all students, in that the charter school coes ot discriminate against any student, or employee, for reasons of race, color, creed, sex, age, religion, ethnic origin, family affiliation, disabilities, social or economic status, marital status, sexual orientation, or because of liability for service in the United States Armed Forces. The racially nondiscriminatory policy is contained in the school by-laws an dis communicated to students and parents. Furthermore, this policy is set forth in the charter school brochure, and it will be displayed on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY The charter school receives public assistance by way of percentage of local tax levy pursuant to regulations promulgated by the State of New Jersey Department of Education. In additon the charter school receives Federal assistance by way of grants from ESEATitle I an I.D.E.A. programs. Othr financial assistance from governmental programs is also available via application.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Mission or Significant Activities The mission of the Middlesex County Stem Charter School is to provide rigorous science, technology, engineering and math curricula in a diverse and nurturing environment to spark students interest at early ages in STEM careers. The vision of Middlesex County Stem Charter School is to prepart students for the 21st century, which demands a more compresensive skill set to be prssessed by each member of our society. Due to constant technological breakthroughs, our students will enter a global market where they will compete wit people from all over the world for high-tech jobs that require critical thinking and problem solving skills. Sparking students interest at early ages, Middlesex County Stem Charter School helps students prepare for such a market by exposing them to a comprehensive science, technology , engineering, and math program with rigor and relevance. Middlesex County Stem Charter Schools STEM oriented instructional model promotes collaborative , cross-curricular learning, which stimulates meaningful connections to real life problems, and encompasses hands-on, problem based, and inquiry based teaching and learning with increased use of technology. Having been exposed to this approach through the middle school, Middlesex County STEM Charter School graduates will be motivated to pursue STEM education in high school and beyond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation of all employees is reviewed and evaluated by the Board of Trustees of the Middlesex County Stem Charter School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school maintains an extensive written Whistleblower Policy and Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Charter School follows the Federal and State of NJ regulations and standards governing the record retention and destruction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section E, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section E, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 A / 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12 C / 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02771423
IRS990/TotalAssetsEOYAmt02800580
IRS990/TotalAssetsGrp/BOYAmt02771423
IRS990/TotalAssetsGrp/EOYAmt02800580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011919874
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01870360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010282303
IRS990/TotalFunctionalExpensesGrp/TotalAmt012152663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123188
IRS990/TotalLiabilitiesEOYAmt0384602
IRS990/TotalLiabilitiesGrp/BOYAmt0123188
IRS990/TotalLiabilitiesGrp/EOYAmt0384602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02648235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02415978
IRS990/TotalProgramServiceExpensesAmt010282303
IRS990/TotalProgramServiceRevenueAmt0532
IRS990/TotalReportableCompFromOrgAmt0141181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011920406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02771423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02800580
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 Carlock Ave
IRS990/USAddress/CityNm0Perth Amboy
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008861
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fiona Daubon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Business Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08482421818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY STEM CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0824816745
ReturnHeader/Filer/PhoneNum08482421818
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 CARLOCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0PERTH AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922828656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLERCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 COLUMBIA TPKE no 5145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T12:33:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.