Nonprofit · EIN 27-4670786
MILLVILLE PUBLIC CHARTER SCHOOL
Tax-exempt · MILLVILLE, NJ 08332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,067,314 | $6,456,215 | -$388,901 | $3,957,712 | $2,024,284 | $1,933,428 |
| June 30, 2024 | 990 | $6,440,110 | $5,928,611 | $511,499 | $3,672,493 | $1,094,190 | $2,578,303 |
| June 30, 2023 | 990 | $5,634,179 | $5,316,400 | $317,779 | $3,284,277 | $1,202,546 | $2,081,731 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,013,659
- of which government grants
- $1,323,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53,655
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,254,392
- Salaries, compensation and benefits (total)
- $4,162,367
- Professional fundraising fees
- $0
- Legal fees
- $9,341
- Accounting fees
- $30,000
- Occupancy
- $679,959
- Depreciation
- $18,105
- Program services (functional)
- $5,305,997
- Management and general (functional)
- $1,150,218
Balance sheet and other
- Total assets, start of year
- $3,672,493
- Total assets, end of year
- $3,957,712
- Total liabilities, end of year
- $2,024,284
- Net assets, end of year
- $1,933,428
- Land, buildings and equipment
- $334,194
- Gross receipts
- $6,067,314
- Employees
- 87
- Volunteers
- 20
- Year formed
- 2011
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW ACKIEWICZ | SUPERINTENDENT Key employee | 15 | $154,500 | $0 | $0 |
| DENNIS ZAKROFF | BOARD SECRETARY/BUS. MGR. Trustee or director, Officer | 15 | $0 | $110,699 | $27,707 |
| ESTEBAN GARCIA | DEPUTY DIRECTOR Trustee or director, Officer | 15 | $0 | $37,500 | $0 |
| DR ANN GARCIA | EXECUTIVE DIRECTOR Trustee or director, Officer | 15 | $0 | $37,500 | $0 |
| DAVID PARKHILL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLARENCE GUNTER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JASMINE VARGAS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LAKESHYA WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ELLEN BOOZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS ZAKROFF | BOARD SECRETARY/BUS. MGR. Trustee or director, Officer | 15 | $0 | $115,000 | $19,720 |
| DR ANN GARCIA | EXECUTIVE DIRECTOR Trustee or director, Officer | 15 | $0 | $45,000 | $0 |
| ESTEBAN GARCIA | DEPUTY DIRECTOR Trustee or director, Officer | 15 | $0 | $45,000 | $0 |
| DAVID PARKHILL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ELLEN BOOZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLARENCE GUNTER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JASMINE VARGAS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LAKESHYA WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS ZAKROFF | BOARD SECRETARY/BUS. MGR. Trustee or director, Officer | 15 | $0 | $116,650 | $17,961 |
| DR ANN GARCIA | EXECUTIVE DIRECTOR Trustee or director, Officer | 15 | $0 | $45,000 | $0 |
| ESTEBAN GARCIA | DEPUTY DIRECTOR Trustee or director, Officer | 15 | $0 | $45,000 | $0 |
| DAVID PARKHILL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ELLEN BOOZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLARENCE GUNTER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ELIZABETH ANEKWE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LAKESHYA WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 WHEATON AVE, MILLVILLE, NJ 08332-2003
- In care of
- % YVONNE CRIBBS
- Principal officer (990 for 2024)
- DR ANN GARCIA, 1101 WHEATON AVENUE SUITE 220, MILLVILLE, NJ 083322003
- Signed the 990
- DR ANN GARCIA, EXECUTIVE DIRECTOR
- Phone
- (856) 506-8143
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO PROVIDE A NURTURING, SUPPORTIVE, CREATIVE AND ACTIVELY ENGAGING ENVIRONMENT.
Program accomplishments
- IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTIONExpenses $5,305,997
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4670786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,957,712
- Income (IRS master file)
- $6,067,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,067,314 | $6,456,215 | $3,957,712 | IRS |
| 990 | June 2024 | $6,440,110 | $5,928,611 | $3,672,493 | IRS |
| 990 | June 2023 | $5,634,179 | $5,316,400 | $3,284,277 | XML |
| 990 | June 2022 | $5,343,960 | $4,179,012 | $2,692,521 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4670786).
Questions about MILLVILLE PUBLIC CHARTER SCHOOL
- What is the EIN of MILLVILLE PUBLIC CHARTER SCHOOL?
- The employer identification number (EIN) of MILLVILLE PUBLIC CHARTER SCHOOL is 27-4670786.
- Is MILLVILLE PUBLIC CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MILLVILLE PUBLIC CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLVILLE PUBLIC CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILLVILLE PUBLIC CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLVILLE PUBLIC CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MILLVILLE PUBLIC CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names DR ANN GARCIA.
- Who are the officers and directors of MILLVILLE PUBLIC CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $154,500 (MATTHEW ACKIEWICZ, SUPERINTENDENT).
- How much revenue does MILLVILLE PUBLIC CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,067,314, expenses of $6,456,215 and total assets of $3,957,712 at year end.
Other nonprofits in MILLVILLE
- BRIDGETON PUBLIC CHARTER SCHOOL EIN 47-2341320 · last filed 990 for 2025
- FRIENDS OF MILLVILLE PUBLIC CHARTER SCHOOL INC EIN 47-5591653 · last filed 990 for 2025
- MILLVILLE PUBLIC LIBRARY EIN 21-0643355 · last filed 990 for 2025
- EMERGENCY NURSES ASSOCIATION EIN 22-2621486 · last filed 990 for 2025
- CUMBERLAND CHARTER SCHOOL NETWORK EIN 47-5593677 · last filed 990 for 2025
- FRIENDS OF BRIDGETON PUBLIC CHARTER SCHOOL EIN 47-5591789 · last filed 990 for 2025
- MILLVILLE THUNDERBOLT CLUB EIN 20-4084210 · last filed 990 for 2025
- EDWARD PINSON SCHOLARSHIP FOUNDATION INC EIN 22-3552984 · last filed 990-PF for 2024