MIDDLESEX COUNTY STEM CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MIDDLESEX COUNTY STEM CHARTER SCHOOL (EIN 82-4816745)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349316257
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

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Return2023-05-15T05:22:58-00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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Preparer Firm EIN223200416PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1SCOTT J LOEFFLER CPABusinessNameLine1Txt

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CityFLORHAM PARKCityNm
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Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

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EIN824816745EIN

Business Name BusinessName

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Business Name Line1MIDDLESEX COUNTY STEM CHARTER SCHOOLBusinessNameLine1Txt
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In Care Of% Namik SercanInCareOfNm
Business Name ControlMIDDBusinessNameControlTxt
Phone8482421818PhoneNum

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PersonNamik SercanPersonNm
Person TitleChief Education OfficerPersonTitleTxt
Phone8482421818PhoneNum
Signature2023-05-15SignatureDt
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Person FirstNamikPersonFirstNm
Person LastSercanPersonLastNm
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SSN090000000SSN

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Preparer PersonSCOTT J LOEFFLER CPAPreparerPersonNm
PTINP00421395PTIN
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Preparation2023-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

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Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

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Principal OfficerNamik SercanPrincipalOfficerNm

US Address USAddress

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Address Line1613 Carlock AveAddressLine1Txt
CityPerth AmboyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08861ZIPCd
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Gross Receipts$5,584,852GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
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Total Liabilities EOY$170,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,532,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,910,762NetAssetsOrFundBalancesEOYAmt
MissionMIDDLESEX 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,938,072ExpenseAmt
Revenue$5,584,852RevenueAmt
DescMIDDLESEX 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.Desc
Total Program Service Expenses$3,938,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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Credit CounselingfalseCreditCounselingInd
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Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

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PersonThe SchoolPersonNm
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No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mrs Jackie Lewis
President003.00Yes (X)$0$0$0
Mr Anthony Attanasio
Vice President003.00Yes (X)$0$0$0
Mr John Cascarano
Member003.00Yes (X)$0$0$0
Mr David Vitali
Member003.00Yes (X)$0$0$0
Ms Nancy Roache
Member003.00Yes (X)$0$0$0
Dr Namik Sercan
CEO020.00$0$0$0Yes (X)
Mr John Kayalar
SBA020.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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All Other Contributions$135,588AllOtherContributionsAmt
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Total Program Service Revenue$50,989TotalProgramServiceRevenueAmt

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$2,603,948TotalAmt
Program Services$2,044,099ProgramServicesAmt
Management And General$559,849ManagementAndGeneralAmt

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Total$0TotalAmt

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Total$530,003TotalAmt
Program Services$416,052ProgramServicesAmt
Management And General$113,951ManagementAndGeneralAmt

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$618,103TotalAmt
Program Services$485,211ProgramServicesAmt
Management And General$132,892ManagementAndGeneralAmt

Travel TravelGrp

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

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Total$0TotalAmt

Insurance InsuranceGrp

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Total$0TotalAmt

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DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
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Other Purchased Services$157,570$123,692$33,878
Supplies, Textbook, Objects$642,540$504,394$138,146
Building Improvements, Instr non instr equipment$99,431$78,053$21,378

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Total$83,048TotalAmt
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Management And General$17,855ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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EOY$690,615EOYAmt

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BOY$913,659BOYAmt
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Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$16,150BOYAmt

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BOY$252,454BOYAmt

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EOY$57,792EOYAmt

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EOY$2,080,922EOYAmt

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BOY$358,466BOYAmt
EOY$125,204EOYAmt

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BOY$7,417BOYAmt
EOY$12,338EOYAmt

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BOY$134,284BOYAmt
EOY$32,618EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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BOY$208,486BOYAmt

Total Liabilities TotalLiabilitiesGrp

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BOY$708,653BOYAmt
EOY$170,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

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BOY$1,532,689BOYAmt
EOY$1,904,023EOYAmt

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BOY$137BOYAmt
EOY$6,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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BOY$1,532,826BOYAmt
EOY$1,910,762EOYAmt

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BOY$2,241,479BOYAmt
EOY$2,080,922EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$628,831ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$250,895PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

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Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$5,584,852TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,584,852RevenueSubtotalAmt
Total Revenue Per Form990$5,584,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,956,021TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,956,021ExpensesSubtotalAmt
Total Expenses Per Form990$4,956,021TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Section E, Line 3Racially 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 6EXPLANATION 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.
Form 990, Part I, Section 1, Line 1Organization 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.
Form 990, Part VI, Line 11BThe board reviews the form 990 before filing
Form 990, Part VI, Line 15A and BAll compensation of all employees is reviewed and evaluated by the Board of Trustees of the Middlesex County Stem Charter School.
Form 990, Part VI, Line 19All of the minutes of the meetings and Annual Audit and financial reports etc are available upon request.
Form 990, Part VI, Line 19The Charter School follows the Federal and State of NJ regulations and standards governing the record retention and destruction.
Form 990, Part VI, Line 19The school maintains an extensive written Whistleblower Policy
Form 990, Part XI, Line 8AICPA FASB 87 Net Pension Adjustment to Fund Balance

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