Civic Intelligence

The Charlton School

990 • Fiscal year 2011 • EIN 14-1416732

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 26, 2011

PO Box 4712027
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,070,008

No earlier filing loaded for comparison.

Net Assets

$9,817,722

No earlier filing loaded for comparison.

Liabilities

$252,286

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,062,241

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,070,008Liabilities 2011: $252,286Net Assets 2011: $9,817,7222011Assets 2012: $9,208,005Liabilities 2012: $261,230Net Assets 2012: $8,946,7752012Assets 2013: $9,519,625Liabilities 2013: $286,336Net Assets 2013: $9,233,2892013Assets 2014: $10,328,517Liabilities 2014: $363,501Net Assets 2014: $9,965,0162014Assets 2015: $9,942,667Liabilities 2015: $383,913Net Assets 2015: $9,558,7542015Assets 2016: $9,470,406Liabilities 2016: $343,106Net Assets 2016: $9,127,3002016Assets 2017: $8,699,195Liabilities 2017: $247,615Net Assets 2017: $8,451,5802017Assets 2018: $9,178,991Liabilities 2018: $359,496Net Assets 2018: $8,819,4952018Assets 2019: $9,562,219Liabilities 2019: $413,834Net Assets 2019: $9,148,3852019Assets 2020: $10,171,435Liabilities 2020: $446,551Net Assets 2020: $9,724,8842020Assets 2021: $12,102,554Liabilities 2021: $469,538Net Assets 2021: $11,633,0162021Assets 2022: $11,362,056Liabilities 2022: $482,661Net Assets 2022: $10,879,3952022Assets 2023: $11,705,924Liabilities 2023: $328,248Net Assets 2023: $11,377,6762023Assets 2024: $23,678,783Liabilities 2024: $11,481,473Net Assets 2024: $12,197,3102024Assets 2025: $24,070,181Liabilities 2025: $11,122,368Net Assets 2025: $12,947,8132025

Highlighted filing

2011

Assets$10,070,008
Liabilities$252,286
Net Assets$9,817,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,062,2412011Expenses 2012: $3,001,4932012Expenses 2013: $3,158,0352013Revenue 2014: $3,735,878Expenses 2014: $3,510,393Net Income 2014: $225,4852014Revenue 2015: $3,637,862Expenses 2015: $3,366,806Net Income 2015: $271,0562015Revenue 2016: $3,217,098Expenses 2016: $3,390,498Net Income 2016: -$173,4002016Revenue 2017: $3,025,441Expenses 2017: $3,348,574Net Income 2017: -$323,1332017Revenue 2018: $4,006,548Expenses 2018: $3,626,547Net Income 2018: $380,0012018Revenue 2019: $4,120,666Expenses 2019: $4,033,423Net Income 2019: $87,2432019Revenue 2020: $4,932,588Expenses 2020: $4,643,774Net Income 2020: $288,8142020Revenue 2021: $5,409,274Expenses 2021: $4,902,646Net Income 2021: $506,6282021Revenue 2022: $5,533,810Expenses 2022: $5,280,800Net Income 2022: $253,0102022Revenue 2023: $5,666,135Expenses 2023: $5,520,244Net Income 2023: $145,8912023Revenue 2024: $6,563,045Expenses 2024: $6,135,190Net Income 2024: $427,8552024Revenue 2025: $6,875,398Expenses 2025: $6,520,672Net Income 2025: $354,7262025

Highlighted filing

2011

Revenue-
Expenses$3,062,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 26, 2011
Return Version
2010v3.4
Gross Receipts
$3,003,488
Mission and Program Overview

Mission

The mission of the charlton school is to provide effective therapeutic, residential, educational and aftercare services to young women and their families who have encountered significant problems in their lives. "the mission is supported by the practice of advanced professional strategies which nurture and guide the clients toward fulfilling their potential as productive participants in their communities and the recognition of the needs and rights of all individuals to be treated with kindness, fairness and respect, and the acknowledgment of our belief in the individual's ability and potential for self empowerment and fulfillment. The mission will be dynamic and will include long-term support for the girls after discharge".

Filing and Contact Details

Filer

EIN
14-1416732
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IRS990/MissionDescription0"THE MISSION OF THE CHARLTON SCHOOL IS TO PROVIDE EFFECTIVE THERAPEUTIC, RESIDENTIAL, EDUCATIONAL AND AFTERCARE SERVICES TO YOUNG WOMEN AND THEIR FAMILIES WHO HAVE ENCOUNTERED SIGNIFICANT PROBLEMS IN THEIR LIVES". "THE MISSION IS SUPPORTED BY THE PRACTICE OF ADVANCED PROFESSIONAL STRATEGIES WHICH NURTURE AND GUIDE THE CLIENTS TOWARD FULFILLING THEIR POTENTIAL AS PRODUCTIVE PARTICIPANTS IN THEIR COMMUNITIES AND THE RECOGNITION OF THE NEEDS AND RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH KINDNESS, FAIRNESS AND RESPECT, AND THE ACKNOWLEDGMENT OF OUR BELIEF IN THE INDIVIDUAL'S ABILITY AND POTENTIAL FOR SELF EMPOWERMENT AND FULFILLMENT. THE MISSION WILL BE DYNAMIC AND WILL INCLUDE LONG-TERM SUPPORT FOR THE GIRLS AFTER DISCHARGE".
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY048014
IRS990/PrepaidExpensesDeferredCharges/EOY0117740
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY02202844
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1MEDICAL
IRS990/ProgramServiceRevenue/Description2SURPLUS FOOD
IRS990/ProgramServiceRevenuePriorYear02502312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01924802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1252290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225752
IRS990/ProgramServiceRevenue/TotalRevenueColumn01924802
IRS990/ProgramServiceRevenue/TotalRevenueColumn1252290
IRS990/ProgramServiceRevenue/TotalRevenueColumn225752
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01181477
IRS990/ReconcilationRevenueExpenses0-116325
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real055894
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02417919

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$12.9$6.88$6.52$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$11.5$12.2$6.56$6.14$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.33$11.4$5.67$5.52$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.48$10.9$5.53$5.28$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.47$11.6$5.41$4.90$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.45$9.72$4.93$4.64$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.41$9.15$4.12$4.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.36$8.82$4.01$3.63$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.25$8.45$3.03$3.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.34$9.13$3.22$3.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.38$9.56$3.64$3.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.36$9.97$3.74$3.51$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.29$9.23$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.26$8.95$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.25$9.82$3.06