MIDDLESEX COUNTY STEM CHARTER SCHOOL

Cite this

Plain text MIDDLESEX COUNTY STEM CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/middlesex-county-stem-charter-school-824816745. Retrieved 2026-10-26.

APA furp.org. (n.d.). MIDDLESEX COUNTY STEM CHARTER SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/middlesex-county-stem-charter-school-824816745

MLA “MIDDLESEX COUNTY STEM CHARTER SCHOOL.” furp.org, tax years 2018–2024, https://furp.org/org/middlesex-county-stem-charter-school-824816745. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $16.4M · expenses $14.0M · assets $5.3M

EIN
82-4816745
Address
613 CARLOCK AVE, PERTH AMBOY, NJ 08861-2319
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2020 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mr Namik Sercan CEO2018-2024 $98,550$300,353 2
Mr John Tozan Director of Operationa2024 $104,342$104,342 1
Ms Fiona Daubon SBA2022-2024 $0$95,000 2
Jeanette Meyer (former) President2018 $71,356$71,356 1
Dina Abdelamid (former) OPERATION MGR2018 $35,032$35,032 1
Fatih Kayalar (former) SBA2018-2019 $0$11,703 2

Officers and directors, no compensation reported

11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mrs Jackie Lewis President2018-2024 3 $0 reported 2
Mr Anthony Attanasio Vice President2018-2024 3 $0 reported 1
Mr John Cascarano Member2018-2024 3 $0 reported 1
Mr David Vitali Member2019-2024 3 $0 reported 1
Ms Tonya Heyward Member2023-2024 3 $0 reported 1
Ms Melissa Corraliza Member2023-2024 3 $0 reported 1
Ms Jessenia Morales (former) Member2022 3 $0 reported 1
Ms Nancy Roache (former) Member2021 3 $0 reported 1
Mr John Kayalar (former) SBA2020-2021 20 $0 reported 1
Anton Antony Arockiasamy (former) Trustee2019-2020 2 $0 reported 2
Ozcan Uzun (former) Trustee2018 3 $0 reported 2

People by year

2024 · 9 people listed · 2 paid, $203K · 169 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mr John Tozan Director of Operationa40 $104,342$0$0 $104,3421
Mr Namik Sercan CEO40 $98,550$0$0 $98,5502
Mrs Jackie Lewis President3 $0$0$0 $02
Mr Anthony Attanasio Vice President3 $0$0$0 $01
Mr John Cascarano Member3 $0$0$0 $01
Mr David Vitali Member3 $0$0$0 $01
Ms Tonya Heyward Member3 $0$0$0 $01
Ms Melissa Corraliza Member3 $0$0$0 $01
Ms Fiona Daubon SBA40 $0$0$0 $02
2023 · 8 people listed · 2 paid, $141K · 151 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mr Namik Sercan CEO20 $96,181$0$0 $96,1812
Ms Fiona Daubon SBA20 $45,000$0$0 $45,0002
Mrs Jackie Lewis President3 $0$0$0 $02
Mr Anthony Attanasio Vice President3 $0$0$0 $01
Mr John Cascarano Member3 $0$0$0 $01
Mr David Vitali Member3 $0$0$0 $01
Ms Tonya Heyward Member3 $0$0$0 $01
Ms Melissa Corraliza Member3 $0$0$0 $01
2022 · 7 people listed · 2 paid, $142K · 142 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Namik Sercan CEO20 $92,000$0$0 $92,0002
Ms Fiona Daubon SBA20 $50,000$0$0 $50,0002
Mrs Jackie Lewis President3 $0$0$0 $02
Mr Anthony Attanasio Vice President3 $0$0$0 $01
Mr John Cascarano Member3 $0$0$0 $01
Mr David Vitali Member3 $0$0$0 $01
Ms Jessenia Morales Member3 $0$0$0 $01
2021 · 7 people listed · none paid · 79 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mrs Jackie Lewis President3 $0$0$0 $02
Mr Anthony Attanasio Vice President3 $0$0$0 $01
Mr John Cascarano Member3 $0$0$0 $01
Mr David Vitali Member3 $0$0$0 $01
Ms Nancy Roache Member3 $0$0$0 $01
Dr Namik Sercan CEO20 $0$0$0 $02
Mr John Kayalar SBA20 $0$0$0 $01
2020 · 7 people listed · none paid · 41 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN CASCARANO Trustee3 $0$0$0 $01
ANTHONY ATTANASIO VP-Trustee3 $0$0$0 $01
JACKIE LEWIS Pres-Trustee3 $0$0$0 $02
DAVID VITALI Trustee2 $0$0$0 $01
ANTON ANTONY AROCKIASAMY Trustee2 $0$0$0 $02
NAMIK SERCAN CEO20 $0$0$0 $02
JOHN F KAYALAR SBA20 $0$0$0 $01
2019 · 7 people listed · none paid · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN CASCARANO Trustee3 $0$0$0 $01
ANTHONY ATTANASIO VP-Trustee3 $0$0$0 $01
JACKIE LEWIS Pres-Trustee3 $0$0$0 $02
DAVID VITALI Trustee2 $0$0$0 $01
ANTON ANTONY AROCKIASAMY Trustee2 $0$0$0 $02
NAMIK SERCAN CEO40 $0$0$0 $02
FATIH KAYALAR SBA20 $0$0$0 $02
2018 · 8 people listed · 4 paid, $132K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEANETTE MEYER President40 $71,356$0$0 $71,3561
DINA ABDELAMID OPERATION MGR40 $35,032$0$0 $35,0321
NAMIK SERCAN CEO40 $13,622$0$0 $13,6222
FATIH KAYALAR SBA20 $11,703$0$0 $11,7032
JOHN CASCARANO Trustee3 $0$0$0 $01
ANTHONY ATTANASIO Trustee3 $0$0$0 $01
OZCAN UZUN Trustee3 $0$0$0 $02
JACKIE LEWIS Trustee3 $0$0$0 $02

Highest-paid independent contractors

2020 · 1 contractor · $116K
NameLocationServicePaid
CENTRAL JERSEY COLLEGE PREP CHARTER SCHOOLSOMERSET, NJSHARED SERVICES$115,661
2019 · 2 contractors · $250K
NameLocationServicePaid
CENTRAL JERSEY COLLEGE PREP CHARTER SCHOOLSOMERSET, NJSHARED SERVICES$126,395
CDW GOVERNMENTVERNON HILLS, ILTECH SUPPLIES$123,994

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2024-$49,435$04
Largest awards · 4 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$720
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$1,440
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$4,400
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$42,875

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$16,396,709$14,018,027 $5,348,458$4,812,679 $16,387,544$9,165 $0169-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$11,920,406$12,152,663 $2,800,580$2,415,978 $11,919,874$532 $0151-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$7,799,916$7,062,443 $2,771,423$2,648,235 $7,799,916$0 $0142-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,584,852$4,956,021 $2,080,922$1,910,762 $5,533,863$50,989 $079-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,048,669$2,903,263 $2,241,479$1,532,826 $3,339,139$709,530 $159,06941-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,842,452$2,402,195 $673,567$387,283 $2,363,308$479,144 $130,94026-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,179,283$1,232,257 $229,933-$52,974 $1,191,912$0 $131,71334-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

2 grantors reported grants to this organization, $873,425 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI Public charity Exact 2020, 2023-2024 3$865,408 2024$370,508
show
PROJECT LEAD THE WAY INC Public charity Exact 2021 1$8,017 2021$8,017
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LEAD CHARTER SCHOOL INCNJB29 $10,971,482$7,930,818 CHIEF ACADEMIC OFFICER$129,438 Same NTEE code B29, revenue within 2x, same state
JERSEY CITY COMMUNITY CHARTER SCHOOLNJB29 $17,813,821$14,477,044 HEAD OF SCHO$213,379 Same NTEE code B29, revenue within 2x, same state
DR LENA EDWARDS CHARTER SCHOOLNJB29 $13,576,573$11,913,029 PRINCIPAL$174,214 Same NTEE code B29, revenue within 2x, same state
HUDSON ARTS AND SCIENCE CHARTER SCHOOLNJB29 $21,571,025$19,447,072 STEM PROGRAM DIRECTOR$129,681 Same NTEE code B29, revenue within 2x, same state
THE COMMUNITY CHARTER SCHOOL OF PATERSON INCNJB29 $23,498,823$22,214,104 CEO/Chief Advocate$241,956 Same NTEE code B29, revenue within 2x, same state
ACHIEVE COMMUNITY CHARTER SCHOOLNJB29 $10,763,927$10,650,132 PRINCIPAL$142,599 Same NTEE code B29, revenue within 2x, same state
GATEWAY ACADEMY CHARTER SCHOOLNJB29 $24,481,526$23,454,577 PRINCIPAL - HIGH SCHOOL$177,027 Same NTEE code B29, revenue within 2x, same state
CRESTHAVEN ACADEMY CHARTER SCHOOLNJB29 $15,253,779$17,143,508 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
NEW HORIZONS COMMUNITY CHARTER SCHOOL INNJB29 $12,275,707$12,221,599 TRUSTEE$0 Same NTEE code B29, revenue within 2x, same state
FREEDOM PREP CHARTER SCHOOLNJB29 $19,923,524$20,414,104 EXECUTIVE DIRECTOR$228,771 Same NTEE code B29, revenue within 2x, same state
THE JOHN P HOLLAND CHARTER SCHOOL INCNJB29 $19,176,027$18,776,513 Board Member$0 Same NTEE code B29, revenue within 2x, same state
UNIVERSITY ACADEMY CHARTER HIGH SCHOOLNJB29 $17,939,219$15,818,210 DEAN$202,368 Same NTEE code B29, revenue within 2x, same state
HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOLNJB29 $13,331,032$12,394,413 DIRECTOR, THRU JUNE 30, 2025$253,550 Same NTEE code B29, revenue within 2x, same state
GOLDEN DOOR CHARTER SCHOOL A NEW JERSEY NONPROFIT CORPORATIONNJB29 $18,710,539$12,176,825 SCHOOL BUSINESS ADMINISTRATOR/BOARD SECRETARY$190,843 Same NTEE code B29, revenue within 2x, same state
PRINCIPLE ACADEMY CHARTER SCHOOL A NJ NONPROFIT CORPORATIONNJB29 $12,030,175$13,292,711 CHIEF SCHOOL ADMINISTRATOR$199,012 Same NTEE code B29, revenue within 2x, same state
PHILIPS ACADEMY CHARTER SCHOOL INCNJB29 $16,527,837$16,156,960 TRUSTEE$0 Same NTEE code B29, revenue within 2x, same state
PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INCNJB29 $17,350,411$17,713,271 TRUSTEE$0 Same NTEE code B29, revenue within 2x, same state
KIPP MIAMI INCNJB29 $25,501,212$24,811,186 MANAGING DIR$163,180 Same NTEE code B29, revenue within 2x, same state
MIDDLE VILLAGE PREPARATORY CHARTER SCHOOLNYB29 $12,447,422$10,575,994 DIR OF OPERA$239,848 Same NTEE code B29, revenue within 2x
BRIDGES PUBLIC CHARTER SCHOOLDCB29 $17,058,224$13,653,959 PRESIDENT &$235,552 Same NTEE code B29, revenue within 2x
MILWAUKEE SCHOLARS CHARTER SCHOOL INCWIB29 $11,120,005$11,021,903 VICE PRESIDENT$0 Same NTEE code B29, revenue within 2x
WHIN MUSIC COMMUNITY CHARTER SCHOOLNYB29 $12,874,497$14,341,906 EXECUTIVE DIRECTOR$269,225 Same NTEE code B29, revenue within 2x
STARGATE CHARTER SCHOOLCOB29 $29,769,164$22,599,348 Executive Director$164,504 Same NTEE code B29, revenue within 2x
SOUTH BUFFALO CHARTER SCHOOLNYB29 $15,881,896$13,402,557 SUPERINTENDENT$200,225 Same NTEE code B29, revenue within 2x
NEW WEST CHARTER SCHOOLCAB29 $17,018,325$17,008,727 PRINCIPAL/EXECUTIVE DIRECTOR$336,661 Same NTEE code B29, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,003,53519 42010–2024 ACE CHARTER SCHOOL; YU MING CHARTER SCHOOL; WESTLAKE CHARTER SCHOOL; DISCOVERY CHARTER SCHOOL
JEWISH COMMUNAL FUND DAF sponsor$4,376,00027 52010–2024 EQUITY PROJECT CHARTER SCHOOL; CENTRAL QUEENS ACADEMY CHARTER SCHOOL; COMMUNITY ROOTS CHARTER SCHOOL; ACADEMY OF THE CITY CHARTER SCHOOL and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,545,80647 142019–2025 DISCOVERY CHARTER SCHOOL; YU MING CHARTER SCHOOL; CENTRAL QUEENS ACADEMY CHARTER SCHOOL; COMMUNITY ROOTS CHARTER SCHOOL and 10 more
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$1,798,40010 12010–2024 ROSELAND CHARTER SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,641,29962 232016–2024 YU MING CHARTER SCHOOL; KIPP MIAMI INC; ACE CHARTER SCHOOL; ROSELAND CHARTER SCHOOL and 19 more
CHARTER FUND INC Private foundation$1,185,0008 22017–2024 YU MING CHARTER SCHOOL; CENTRAL QUEENS ACADEMY CHARTER SCHOOL
SOBRATO FAMILY FOUNDATION Private foundation$1,160,0009 12020–2024 ACE CHARTER SCHOOL
APPLIED MATERIALS FOUNDATION Private foundation$1,100,00012 12009–2020 ACE CHARTER SCHOOL
CHARLES AND HELEN SCHWAB FOUNDATION Private foundation$1,085,00010 22018–2024 ACE CHARTER SCHOOL; YU MING CHARTER SCHOOL
VOORHIS FOUNDATION Private foundation$1,000,0001 12024–2024 YU MING CHARTER SCHOOL
SCOTT FOUNDATION Private foundation$995,0005 12020–2024 ACE CHARTER SCHOOL
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$980,0003 22023–2024 CENTRAL QUEENS ACADEMY CHARTER SCHOOL; BOLD CHARTER SCHOOL
WALTON FAMILY FOUNDATION INC Private foundation$966,53810 62020–2024 CENTRAL QUEENS ACADEMY CHARTER SCHOOL; MOTT HAVEN ACADEMY CHARTER SCHOOL; CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL; RENAISSANCE CHARTER SCHOOL 2 and 2 more
THE RALPH C WILSON JR FOUNDATION Private foundation$900,0001 12023–2023 TAPESTRY CHARTER SCHOOL
LOUIS CALDER FOUNDATION Private foundation$822,0007 12018–2024 UNIVERSITY CHARTER SCHOOL

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $14,018,027 spent · pay $10,009,832 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,089,928$5,927,179$1,162,749- 50.6%
Other employee benefits $1,939,930$1,621,781$318,149- 13.8%
Occupancy $1,420,168$1,187,260$232,908- 10.1%
Pension plan contributions $979,974$979,974-- 7.0%
Other (as described)Professional and Technical Services $610,463$510,347$100,116- 4.4%
Other (as described)Supplies, Textbook $570,919$477,308$93,611- 4.1%
All other expenses $554,896$463,893$91,003- 4.0%
Other (as described)Other Purchased Services $522,945$437,182$85,763- 3.7%
Other (as described)Communication, Energy, Transportation $324,804$271,536$53,268- 2.3%
Insurance $4,000$3,344$656- 0.0%
Total$14,018,027100%

View the filing

2023 · Form 990 · $12,152,663 spent · pay $8,228,257 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,828,349$4,814,216$1,014,133- 48.0%
Other employee benefits $1,581,725$1,306,505$275,220- 13.0%
Occupancy $1,415,705$1,169,372$246,333- 11.6%
Other (as described)Supplies, Textbook $1,104,664$912,452$192,212- 9.1%
Pension plan contributions $818,183$818,183-- 6.7%
Other (as described)Instructional non instr equipment, objects $498,794$490,826$7,968- 4.1%
Other (as described)Other Purchased Services $353,419$291,924$61,495- 2.9%
Other (as described)Professional and Technical Services $256,667$212,007$44,660- 2.1%
All other expenses $246,669$226,767$19,902- 2.0%
Insurance $48,488$40,051$8,437- 0.4%
Total$12,152,663100%

View the filing

2022 · Form 990 · $7,062,443 spent · pay $5,107,921 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,140,922$3,378,992$761,930- 58.6%
Other employee benefits $966,999$789,071$177,928- 13.7%
Occupancy $787,306$642,442$144,864- 11.1%
Other (as described)Supplies, Textbook, Student Activity $402,701$328,604$74,097- 5.7%
Other (as described)Other Purchased Services $320,433$261,473$58,960- 4.5%
Other (as described)Professional and Technical Services $187,123$152,692$34,431- 2.6%
Other (as described)Instructional non instr equipment, objects $157,370$128,414$28,956- 2.2%
All other expenses $76,513$62,435$14,078- 1.1%
Insurance $23,076$18,830$4,246- 0.3%
Total$7,062,443100%

View the filing

2021 · Form 990 · $4,956,021 spent · pay $3,133,951 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,603,948$2,044,099$559,849- 52.5%
Other (as described)Supplies, Textbook, Objects $642,540$504,394$138,146- 13.0%
Occupancy $618,103$485,211$132,892- 12.5%
Other employee benefits $530,003$416,052$113,951- 10.7%
Other (as described)Professional and Technical Services $221,378$221,378-- 4.5%
Other (as described)Other Purchased Services $157,570$123,692$33,878- 3.2%
Other (as described)Building Improvements, Instr non instr equipment $99,431$78,053$21,378- 2.0%
All other expenses $83,048$65,193$17,855- 1.7%
Total$4,956,021100%

View the filing

2020 · Form 990 · $2,903,263 spent · pay $1,732,907 · grants $0 · events $775
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,225,866$929,540$296,326- 42.2%
Occupancy $475,005$360,183$114,822- 16.4%
Other (as described)OFFICE SUPPLIES $275,007$245,295$29,712- 9.5%
Other employee benefits $236,752$179,522$57,230- 8.2%
Fees: other services $183,046$138,799$44,247- 6.3%
Pay: officers, directors, trustees, key employees $159,069-$159,069- 5.5%
Office expenses $85,484$64,820$20,664- 2.9%
Pension plan contributions $74,396$56,412$17,984- 2.6%
Depreciation and depletion $65,495$49,663$15,832- 2.3%
Other (as described)TELEPHONE $41,372-$41,372- 1.4%
Payroll taxes $36,824$27,923$8,901- 1.3%
Fees: accounting $21,100-$21,100- 0.7%
Insurance $16,988$12,882$4,106- 0.6%
Fees: legal $6,023-$6,023- 0.2%
Conferences, conventions and meetings $775$588$187- 0.0%
Other (as described)EDUCATIONAL SUPPLIES $61$61-- 0.0%
Other (as described)Adjust program expense $0-$5,408$5,408- 0.0%
Total$2,903,263100%

View the filing

2019 · Form 990 · $2,402,195 spent · pay $1,470,610 · grants $0 · events $917
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,069,878$756,223$313,655- 44.5%
Occupancy $444,339$300,151$144,188- 18.5%
Office expenses $322,967$273,501$49,466- 13.4%
Other employee benefits $181,553$122,639$58,914- 7.6%
Pay: officers, directors, trustees, key employees $130,940-$130,940- 5.5%
Fees: other services $112,924$59,939$52,985- 4.7%
Pension plan contributions $52,754$35,635$17,119- 2.2%
Payroll taxes $35,485$23,970$11,515- 1.5%
Fees: accounting $21,675-$21,675- 0.9%
Insurance $18,630-$18,630- 0.8%
Depreciation and depletion $8,971-$8,971- 0.4%
Interest $1,162-$1,162- 0.0%
Conferences, conventions and meetings $917-$917- 0.0%
Total$2,402,195100%

View the filing

2018 · Form 990 · $1,232,257 spent · pay $769,989 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $475,811$430,833$44,978- 38.6%
Occupancy $221,010$140,805$80,205- 17.9%
Other employee benefits $142,606$90,854$51,752- 11.6%
Pay: officers, directors, trustees, key employees $131,713-$131,713- 10.7%
Fees: management $129,066$82,228$46,838- 10.5%
Office expenses $78,544$50,040$28,504- 6.4%
Insurance $20,630$13,143$7,487- 1.7%
Pension plan contributions $19,859$12,652$7,207- 1.6%
Depreciation and depletion $8,971$5,715$3,256- 0.7%
Fees: legal $2,797-$2,797- 0.2%
Travel $1,250$796$454- 0.1%
Total$1,232,257100%

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