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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mr Namik Sercan | CEO | 2018-2024 | $98,550 | $300,353 | 2 |
| Mr John Tozan | Director of Operationa | 2024 | $104,342 | $104,342 | 1 |
| Ms Fiona Daubon | SBA | 2022-2024 | $0 | $95,000 | 2 |
| Jeanette Meyer (former) | President | 2018 | $71,356 | $71,356 | 1 |
| Dina Abdelamid (former) | OPERATION MGR | 2018 | $35,032 | $35,032 | 1 |
| Fatih Kayalar (former) | SBA | 2018-2019 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mrs Jackie Lewis | President | 2018-2024 | 3 | $0 reported | 2 |
| Mr Anthony Attanasio | Vice President | 2018-2024 | 3 | $0 reported | 1 |
| Mr John Cascarano | Member | 2018-2024 | 3 | $0 reported | 1 |
| Mr David Vitali | Member | 2019-2024 | 3 | $0 reported | 1 |
| Ms Tonya Heyward | Member | 2023-2024 | 3 | $0 reported | 1 |
| Ms Melissa Corraliza | Member | 2023-2024 | 3 | $0 reported | 1 |
| Ms Jessenia Morales (former) | Member | 2022 | 3 | $0 reported | 1 |
| Ms Nancy Roache (former) | Member | 2021 | 3 | $0 reported | 1 |
| Mr John Kayalar (former) | SBA | 2020-2021 | 20 | $0 reported | 1 |
| Anton Antony Arockiasamy (former) | Trustee | 2019-2020 | 2 | $0 reported | 2 |
| Ozcan Uzun (former) | Trustee | 2018 | 3 | $0 reported | 2 |
People by year
2024 · 9 people listed · 2 paid, $203K · 169 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr John Tozan | Director of Operationa | 40 | $104,342 | $0 | $0 | $104,342 | 1 |
| Mr Namik Sercan | CEO | 40 | $98,550 | $0 | $0 | $98,550 | 2 |
| Mrs Jackie Lewis | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Mr Anthony Attanasio | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr John Cascarano | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr David Vitali | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Tonya Heyward | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Melissa Corraliza | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Fiona Daubon | SBA | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 2 paid, $141K · 151 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Namik Sercan | CEO | 20 | $96,181 | $0 | $0 | $96,181 | 2 |
| Ms Fiona Daubon | SBA | 20 | $45,000 | $0 | $0 | $45,000 | 2 |
| Mrs Jackie Lewis | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Mr Anthony Attanasio | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr John Cascarano | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr David Vitali | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Tonya Heyward | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Melissa Corraliza | Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $142K · 142 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Namik Sercan | CEO | 20 | $92,000 | $0 | $0 | $92,000 | 2 |
| Ms Fiona Daubon | SBA | 20 | $50,000 | $0 | $0 | $50,000 | 2 |
| Mrs Jackie Lewis | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Mr Anthony Attanasio | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr John Cascarano | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr David Vitali | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Jessenia Morales | Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mrs Jackie Lewis | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Mr Anthony Attanasio | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr John Cascarano | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr David Vitali | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ms Nancy Roache | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Namik Sercan | CEO | 20 | $0 | $0 | $0 | $0 | 2 |
| Mr John Kayalar | SBA | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CASCARANO | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ATTANASIO | VP-Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| JACKIE LEWIS | Pres-Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID VITALI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTON ANTONY AROCKIASAMY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NAMIK SERCAN | CEO | 20 | $0 | $0 | $0 | $0 | 2 |
| JOHN F KAYALAR | SBA | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CASCARANO | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ATTANASIO | VP-Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| JACKIE LEWIS | Pres-Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID VITALI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTON ANTONY AROCKIASAMY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NAMIK SERCAN | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| FATIH KAYALAR | SBA | 20 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 4 paid, $132K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANETTE MEYER | President | 40 | $71,356 | $0 | $0 | $71,356 | 1 |
| DINA ABDELAMID | OPERATION MGR | 40 | $35,032 | $0 | $0 | $35,032 | 1 |
| NAMIK SERCAN | CEO | 40 | $13,622 | $0 | $0 | $13,622 | 2 |
| FATIH KAYALAR | SBA | 20 | $11,703 | $0 | $0 | $11,703 | 2 |
| JOHN CASCARANO | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ATTANASIO | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| OZCAN UZUN | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| JACKIE LEWIS | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2020 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL JERSEY COLLEGE PREP CHARTER SCHOOL | SOMERSET, NJ | SHARED SERVICES | $115,661 |
2019 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL JERSEY COLLEGE PREP CHARTER SCHOOL | SOMERSET, NJ | SHARED SERVICES | $126,395 |
| CDW GOVERNMENT | VERNON HILLS, IL | TECH 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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | -$49,435 | $0 | 4 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,396,709 | $14,018,027 | $5,348,458 | $4,812,679 | $16,387,544 | $9,165 | $0 | 169 | - |
| 2023 · Form 990 | ||||||||
| $11,920,406 | $12,152,663 | $2,800,580 | $2,415,978 | $11,919,874 | $532 | $0 | 151 | - |
| 2022 · Form 990 | ||||||||
| $7,799,916 | $7,062,443 | $2,771,423 | $2,648,235 | $7,799,916 | $0 | $0 | 142 | - |
| 2021 · Form 990 | ||||||||
| $5,584,852 | $4,956,021 | $2,080,922 | $1,910,762 | $5,533,863 | $50,989 | $0 | 79 | - |
| 2020 · Form 990 | ||||||||
| $4,048,669 | $2,903,263 | $2,241,479 | $1,532,826 | $3,339,139 | $709,530 | $159,069 | 41 | - |
| 2019 · Form 990 | ||||||||
| $2,842,452 | $2,402,195 | $673,567 | $387,283 | $2,363,308 | $479,144 | $130,940 | 26 | - |
| 2018 · Form 990 | ||||||||
| $1,179,283 | $1,232,257 | $229,933 | -$52,974 | $1,191,912 | $0 | $131,713 | 34 | - |
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.
- CENTRAL JERSEY COLLEGE PREPARATORY CHARTER SCHOOL Somerset, NJ · 3 people in common (Mr Namik Sercan, Mrs Jackie Lewis, Ms Fiona Daubon)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEAD CHARTER SCHOOL INC | NJ | B29 | $10,971,482 | $7,930,818 | CHIEF ACADEMIC OFFICER | $129,438 | Same NTEE code B29, revenue within 2x, same state |
| JERSEY CITY COMMUNITY CHARTER SCHOOL | NJ | B29 | $17,813,821 | $14,477,044 | HEAD OF SCHO | $213,379 | Same NTEE code B29, revenue within 2x, same state |
| DR LENA EDWARDS CHARTER SCHOOL | NJ | B29 | $13,576,573 | $11,913,029 | PRINCIPAL | $174,214 | Same NTEE code B29, revenue within 2x, same state |
| HUDSON ARTS AND SCIENCE CHARTER SCHOOL | NJ | B29 | $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 INC | NJ | B29 | $23,498,823 | $22,214,104 | CEO/Chief Advocate | $241,956 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVE COMMUNITY CHARTER SCHOOL | NJ | B29 | $10,763,927 | $10,650,132 | PRINCIPAL | $142,599 | Same NTEE code B29, revenue within 2x, same state |
| GATEWAY ACADEMY CHARTER SCHOOL | NJ | B29 | $24,481,526 | $23,454,577 | PRINCIPAL - HIGH SCHOOL | $177,027 | Same NTEE code B29, revenue within 2x, same state |
| CRESTHAVEN ACADEMY CHARTER SCHOOL | NJ | B29 | $15,253,779 | $17,143,508 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| NEW HORIZONS COMMUNITY CHARTER SCHOOL IN | NJ | B29 | $12,275,707 | $12,221,599 | TRUSTEE | $0 | Same NTEE code B29, revenue within 2x, same state |
| FREEDOM PREP CHARTER SCHOOL | NJ | B29 | $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 INC | NJ | B29 | $19,176,027 | $18,776,513 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY ACADEMY CHARTER HIGH SCHOOL | NJ | B29 | $17,939,219 | $15,818,210 | DEAN | $202,368 | Same NTEE code B29, revenue within 2x, same state |
| HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL | NJ | B29 | $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 CORPORATION | NJ | B29 | $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 CORPORATION | NJ | B29 | $12,030,175 | $13,292,711 | CHIEF SCHOOL ADMINISTRATOR | $199,012 | Same NTEE code B29, revenue within 2x, same state |
| PHILIPS ACADEMY CHARTER SCHOOL INC | NJ | B29 | $16,527,837 | $16,156,960 | TRUSTEE | $0 | Same NTEE code B29, revenue within 2x, same state |
| PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC | NJ | B29 | $17,350,411 | $17,713,271 | TRUSTEE | $0 | Same NTEE code B29, revenue within 2x, same state |
| KIPP MIAMI INC | NJ | B29 | $25,501,212 | $24,811,186 | MANAGING DIR | $163,180 | Same NTEE code B29, revenue within 2x, same state |
| MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL | NY | B29 | $12,447,422 | $10,575,994 | DIR OF OPERA | $239,848 | Same NTEE code B29, revenue within 2x |
| BRIDGES PUBLIC CHARTER SCHOOL | DC | B29 | $17,058,224 | $13,653,959 | PRESIDENT & | $235,552 | Same NTEE code B29, revenue within 2x |
| MILWAUKEE SCHOLARS CHARTER SCHOOL INC | WI | B29 | $11,120,005 | $11,021,903 | VICE PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| WHIN MUSIC COMMUNITY CHARTER SCHOOL | NY | B29 | $12,874,497 | $14,341,906 | EXECUTIVE DIRECTOR | $269,225 | Same NTEE code B29, revenue within 2x |
| STARGATE CHARTER SCHOOL | CO | B29 | $29,769,164 | $22,599,348 | Executive Director | $164,504 | Same NTEE code B29, revenue within 2x |
| SOUTH BUFFALO CHARTER SCHOOL | NY | B29 | $15,881,896 | $13,402,557 | SUPERINTENDENT | $200,225 | Same NTEE code B29, revenue within 2x |
| NEW WEST CHARTER SCHOOL | CA | B29 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $14,018,027 | 100% |
2023 · Form 990 · $12,152,663 spent · pay $8,228,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $12,152,663 | 100% |
2022 · Form 990 · $7,062,443 spent · pay $5,107,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $7,062,443 | 100% |
2021 · Form 990 · $4,956,021 spent · pay $3,133,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,956,021 | 100% |
2020 · Form 990 · $2,903,263 spent · pay $1,732,907 · grants $0 · events $775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,903,263 | 100% |
2019 · Form 990 · $2,402,195 spent · pay $1,470,610 · grants $0 · events $917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,402,195 | 100% |
2018 · Form 990 · $1,232,257 spent · pay $769,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,232,257 | 100% |
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