Nonprofit · EIN 82-4816745
MIDDLESEX COUNTY STEM CHARTER SCHOOL
Tax-exempt · PERTH AMBOY, NJ 08861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,396,709 | $14,018,027 | $2,378,682 | $5,348,458 | $535,779 | $4,812,679 |
| June 30, 2024 | 990 | $11,920,406 | $12,152,663 | -$232,257 | $2,800,580 | $384,602 | $2,415,978 |
| June 30, 2023 | 990 | $7,799,916 | $7,062,443 | $737,473 | $2,771,423 | $123,188 | $2,648,235 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,387,544
- Program service revenue
- $9,165
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,089,928
- Salaries, compensation and benefits (total)
- $10,009,832
- Professional fundraising fees
- $0
- Occupancy
- $1,420,168
- Program services (functional)
- $11,879,804
- Management and general (functional)
- $2,138,223
Balance sheet and other
- Total assets, start of year
- $2,800,580
- Total assets, end of year
- $5,348,458
- Total liabilities, end of year
- $535,779
- Net assets, end of year
- $4,812,679
- Net assets without donor restrictions
- $4,802,982
- Net assets with donor restrictions
- $9,697
- Gross receipts
- $16,396,709
- Employees
- 169
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Mr John Tozan | Director of Operationa Key employee | 40 | $104,342 |
| Mr Namik Sercan | CEO Officer | 40 | $98,550 |
| Mrs Jackie Lewis | President Trustee or director | 3 | $0 |
| Mr Anthony Attanasio | Vice President Trustee or director | 3 | $0 |
| Mr John Cascarano | Member Trustee or director | 3 | $0 |
| Mr David Vitali | Member Trustee or director | 3 | $0 |
| Ms Tonya Heyward | Member Trustee or director | 3 | $0 |
| Ms Melissa Corraliza | Member Trustee or director | 3 | $0 |
| Ms Fiona Daubon | SBA Officer | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mr Namik Sercan | CEO Officer | 20 | $96,181 |
| Ms Fiona Daubon | SBA Officer | 20 | $45,000 |
| Mrs Jackie Lewis | President Trustee or director | 3 | $0 |
| Mr Anthony Attanasio | Vice President Trustee or director | 3 | $0 |
| Mr John Cascarano | Member Trustee or director | 3 | $0 |
| Mr David Vitali | Member Trustee or director | 3 | $0 |
| Ms Tonya Heyward | Member Trustee or director | 3 | $0 |
| Ms Melissa Corraliza | Member Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Namik Sercan | CEO Officer | 20 | $92,000 |
| Ms Fiona Daubon | SBA Officer | 20 | $50,000 |
| Mrs Jackie Lewis | President Trustee or director | 3 | $0 |
| Mr Anthony Attanasio | Vice President Trustee or director | 3 | $0 |
| Mr John Cascarano | Member Trustee or director | 3 | $0 |
| Mr David Vitali | Member Trustee or director | 3 | $0 |
| Ms Jessenia Morales | Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 613 CARLOCK AVE, PERTH AMBOY, NJ 08861-2319
- In care of
- % NAMIK SERCAN
- Principal officer (990 for 2024)
- Fiona Daubon, 613 Carlock Ave, Perth Amboy, NJ 08861
- Signed the 990
- Fiona Daubon, School Business Administrator
- Phone
- (848) 242-1818
- Return prepared by
- SCOTT J LOEFFLER CPA LLC
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.
Program accomplishments
- MIDDLESEX COUNTY STEM CHARTER SCHOOL provides a full range of instructional services appropriate to students.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 6th year of operation for the 2023-2024 school year.Expenses $11,879,804 · revenue $16,396,709
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
- 82-4816745
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $5,348,458
- Income (IRS master file)
- $16,396,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,396,709 | $14,018,027 | $5,348,458 | IRS |
| 990 | June 2024 | $11,920,406 | $12,152,663 | $2,800,580 | IRS |
| 990 | June 2023 | $7,799,916 | $7,062,443 | $2,771,423 | XML |
| 990 | June 2022 | $5,584,852 | $4,956,021 | $2,080,922 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 82-4816745).
Questions about MIDDLESEX COUNTY STEM CHARTER SCHOOL
- What is the EIN of MIDDLESEX COUNTY STEM CHARTER SCHOOL?
- The employer identification number (EIN) of MIDDLESEX COUNTY STEM CHARTER SCHOOL is 82-4816745.
- Is MIDDLESEX COUNTY STEM CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MIDDLESEX COUNTY STEM CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLESEX COUNTY STEM 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 MIDDLESEX COUNTY STEM 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 MIDDLESEX COUNTY STEM 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 MIDDLESEX COUNTY STEM CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Fiona Daubon.
- Who are the officers and directors of MIDDLESEX COUNTY STEM CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $104,342 (Mr John Tozan, Director of Operationa).
- How much revenue does MIDDLESEX COUNTY STEM CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,396,709, expenses of $14,018,027 and total assets of $5,348,458 at year end.
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