Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Flat$2,080,922
Flat from 2022
Net Assets
Flat$1,910,762
Flat from 2022
Liabilities
Flat$170,160
Flat from 2022
Revenue
Flat$5,584,852
Flat from 2022
Expenses
Flat$4,956,021
Flat from 2022
Net Income
Flat$628,831
Flat from 2022
MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of services appropriate to grades kindergarten thru grade 4. These services include regular, as well as, special education and basic skills instruction. The Charter School completed its 4th year of operation for the 2021-2022 school year with an enrollment of 332 students.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $913,659 | $1,332,515 | ▲ $418,856 |
| Cash and Non-Interest-Bearing Accounts | $1,059,216 | $690,615 | ▼ $368,601 |
| Land, Buildings, and Equipment, Net | $252,454 | - | - |
| Prepaid Expenses and Deferred Charges | $16,150 | - | - |
| Total Assets | $2,241,479 | $2,080,922 | ▼ $160,557 |
| Other Assets Total | - | $57,792 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $208,486 | - | - |
| Accounts Payable and Accrued Expenses | $358,466 | $125,204 | ▼ $233,262 |
| Deferred Revenue | $134,284 | $32,618 | ▼ $101,666 |
| Grants Payable | $7,417 | $12,338 | ▲ $4,921 |
| Total Liabilities | $708,653 | $170,160 | ▼ $538,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,532,689 | $1,904,023 | ▲ $371,334 |
| Net Assets With Donor Restrictions | $137 | $6,739 | ▲ $6,602 |
| Total Net Assets Fund Balance | $1,532,826 | $1,910,762 | ▲ $377,936 |
| Total Liabilities and Net Assets / Fund Balance | $2,241,479 | $2,080,922 | ▼ $160,557 |
| Name | Title |
|---|---|
| Mrs Jackie Lewis | President |
| Mr Anthony Attanasio | Vice President |
| Dr Namik Sercan | CEO |
| Mr David Vitali | Member |
| Mr John Cascarano | Member |
| Ms Nancy Roache | Member |
| Mr John Kayalar | Sba |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,133,951 |
| Other Expenses | $1,822,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,044,099 | $559,849 | - | $2,603,948 |
| Occupancy | $485,211 | $132,892 | - | $618,103 |
| Other Employee Benefits | $416,052 | $113,951 | - | $530,003 |
| Other Expenses | $78,053 | $21,378 | - | $99,431 |
| All Other Expenses | $65,193 | $17,855 | - | $83,048 |
| Total Functional Expenses | $3,938,072 | $1,017,949 | $0 | $4,956,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,956,021 |
| Total Expenses per Audited Statements | $4,956,021 |
| Total Expenses per Form 990 | $4,956,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board reviews the form 990 before filing”
“All compensation of all employees is reviewed and evaluated by the Board of Trustees of the Middlesex County Stem Charter School.”
“All of the minutes of the meetings and Annual Audit and financial reports etc are available upon request.”
“The Charter School follows the Federal and State of NJ regulations and standards governing the record retention and destruction.”
“The school maintains an extensive written Whistleblower Policy”
“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.”
“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 NCLB/Title I an I.D.E.A. programs. Othr financial assistance from governmental programs is also available via application.”
“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.”
“AICPA FASB 87 Net Pension Adjustment to Fund Balance”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 135588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8482421818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 Carlock Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Perth Amboy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08861 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1059216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 690615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5533863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1822070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 628831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3133951 |
| IRS990/CYTotalExpensesAmt | 0 | 4956021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5584852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134284 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32618 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of instructional services appropriate to students in kindergarten thru grade 5. 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 4th year of operation for the 2021-2022 school year with an enrollment of 332 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6739 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3938072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mrs Jackie Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Anthony Attanasio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr John Cascarano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr David Vitali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Nancy Roache |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Namik Sercan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr John Kayalar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SBA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5398275 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7417 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12338 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5584852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252454 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of services appropriate to grades kindergarten thru grade 4. These services include regular, as well as, special education and basic skills instruction. The Charter School completed its 4th year of operation for the 2021-2022 school year with an enrollment of 332 students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1532826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1910762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1532689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1904023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 618103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530003 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional and Technical Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies, Textbook, Objects |
| IRS990/OtherExpensesGrp/Desc | 3 | Building Improvements, Instr non instr equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 504394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 642540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 559849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2044099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2603948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 913659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1332515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16150 |
| IRS990/PrincipalOfficerNm | 0 | Namik Sercan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -250895 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3339139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1170356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1145406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1732907 |
| IRS990/PYTotalExpensesAmt | 0 | 2903263 |
| IRS990/PYTotalRevenueAmt | 0 | 4048669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 628831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5584852 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4956021 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5584852 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4956021 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5584852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5584852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4956021 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 NCLB/Title I an I.D.E.A. programs. Othr financial assistance from governmental programs is also available via application. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews the form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All compensation of all employees is reviewed and evaluated by the Board of Trustees of the Middlesex County Stem Charter School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the minutes of the meetings and Annual Audit and financial reports etc are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Charter School follows the Federal and State of NJ regulations and standards governing the record retention and destruction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The school maintains an extensive written Whistleblower Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AICPA FASB 87 Net Pension Adjustment to Fund Balance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section E, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Section E, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Section 1, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15A and B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 8 |
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| IRS990/USAddress/CityNm | 0 | Perth Amboy |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08861 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Namik Sercan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Education Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8482421818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLESEX COUNTY STEM CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 824816745 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Namik Sercan |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 613 CARLOCK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERTH AMBOY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223200416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT J LOEFFLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 186 COLUMBIA TPKE 5145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORHAM PARK |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735854989 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT J LOEFFLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T05:22:58-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Namik |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sercan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.