Civic Intelligence

The Charlton School

990 • Fiscal year 2014 • EIN 14-1416732

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

PO Box 4712027

(518) 399-8182

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$155,869

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$10,328,517

Up $808,892 (+8.5%) from 2013

Net Assets

Up

$9,965,016

Up $731,727 (+7.9%) from 2013

Liabilities

Up

$363,501

Up $77,165 (+27%) from 2013

Revenue

$3,735,878

No earlier filing loaded for comparison.

Expenses

Up

$3,510,393

Up $352,358 (+11%) from 2013

Net Income

$225,485

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

2014

Assets$10,328,517
Liabilities$363,501
Net Assets$9,965,016

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

2014

Revenue$3,735,878
Expenses$3,510,393
Net Income$225,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$5,762,595
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".

To provide residential and educational facilities for teenage girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,983,184$7,506,173▲ $522,989
Land, Buildings, and Equipment, Net$668,717$660,412▼ $8,305
Accounts Receivable$440,405$565,339▲ $124,934
Savings and Temporary Cash Investments$558,967$433,482▼ $125,485
Prepaid Expenses and Deferred Charges$56,539$62,053▲ $5,514
Cash and Non-Interest-Bearing Accounts$3,400$3,400→ $0
Total Assets$9,519,625$10,328,517▲ $808,892
Other Assets Total$808,413$1,097,658▲ $289,245
Liabilities
Accounts Payable and Accrued Expenses$286,336$363,501▲ $77,165
Total Liabilities$286,336$363,501▲ $77,165
Net Assets / Fund Balance
Unrestricted Net Assets$8,527,783$9,227,231▲ $699,448
Temporarily Rstr Net Assets$464,506$496,785▲ $32,279
Permanently Rstr Net Assets$241,000$241,000→ $0
Total Net Assets Fund Balance$9,233,289$9,965,016▲ $731,727
Total Liabilities and Net Assets / Fund Balance$9,519,625$10,328,517▲ $808,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,939$1,385,638$1,592,577
Leasehold Improvements$289,238$953,805$1,243,043
Equipment$94,048$277,142$371,190
Other Land Buildings$45,187$73,525$118,712
Land$25,000-$25,000
Other Assets Org$9,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$192,000---$192,000
2012$192,000---$192,000
2011$192,000---$192,000
2010$192,000---$192,000
2009$192,000---$192,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald a MarshallExecutive DirectorFT$124,895$30,974$155,869
Ladean AdamiszynFinance DirectorFT$81,859$18,555$100,414

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$98,185
Program Service Revenue
$2,629,795
Investment Income
$730,832
Other Revenue
$277,066
All Other Contributions
$75,610
Change in Net Assets
$225,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,735,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,242
Total Revenue per Audited Statements
$4,242,120
Total Revenue per Form 990
$3,735,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,759
Other Expenses$930,791
Grants and Similar Amounts Paid$234,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,601$265,305-$1,594,906
Other Employee Benefits$253,873$51,998-$305,871
Current Officers, Directors, Trustees, and Key Employees$212,715$43,568-$256,283
Grants to Domestic Orgs$211,643--$211,643
Office Expenses$140,588$23,679-$164,267
Payroll Taxes$107,797$22,079-$129,876
Advertising$1,646$123,115-$124,761
Depreciation Depletion$102,282$4,262-$106,544
All Other Expenses$48,690$12,392-$61,082
Pension Plan Contributions$47,993$9,830-$57,823
Fees for Service Investment Mgmnt Fees-$54,255-$54,255
Insurance$40,583$13,528-$54,111
Travel$44,207--$44,207
Occupancy$28,684$9,561-$38,245
Other Expenses$34,178--$34,178
Grants to Domestic Individuals$23,200--$23,200
Fees for Services Legal-$7,129-$7,129
Fees for Services Accounting-$7,128-$7,128
Conferences and Meetings$2,730--$2,730
Total Functional Expenses$2,862,564$647,829$0$3,510,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,510,393
Total Expenses per Audited Statements$3,510,393
Total Expenses per Form 990$3,510,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2545789-501(c)(3)To Fund Cash Flow and Expansion Project$211,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,914
Fundraising Direct Expenses$7,983
Gaming Gross Income$480
Gaming Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,739$14,914$702$14,212
Total Events$23,739$14,914$7,983$6,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie AdamiszynDaughter of Current Officer, Ladean AdamiszynKatie Is an Employee of the Organization and Works in the Finance Department.No$20,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two trustees on the board of directors are married - don schermerhorn and sarah schermerhorn.

Form 990, Part VI, Section B, Line 11

The audit committee assists in the preparation of part vi and reviews the entire 990 with the auditor, and then reviews the entire 990 with the full board of trustees before submission to the irs.

Form 990, Part VI, Section B, Line 12C

The president and the executive director work together to ensure that instances of potential conflict of interest are made visible, discussed and, if necessary, referred to the organization's counsel for determination of acceptability. One such situation is described below. From time to time, the organization utilizes the services of one of its board members to invest excess cash. The investments are not held by the board member, and no fees are paid by the organization directly to the board member for services rendered.

Form 990, Part VI, Section B, Line 15

The executive committee members evaluate the performance of the executive director/chief administrator on an annual basis and determine compensation for both positions based on performance, budgets and industry information. The executive director/chief administrator evaluates the performance of key employees on an annual basis and determines compensation based on performance, budgets and industry information. The president of the board of trustees reviews these performance evaluations and compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

EIN
14-1416732
Phone
5183998182

Signing Officer

Name
Donald Marshall
Title
Executive Director
Phone
5183998182
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marshall
Formed
1895
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
65
Volunteers
25

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change from prior year regarding the organization's oversight of the audit of its financial statements, nor its process for selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The principal of these funds is held in perpetual trusts. The organization does not have control over the investment policies, strategies or long-term growth objectives of these funds. The income earned is distributed to the organization and is unrestricted.

PART X, LINE 2:

Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2014 and 2013, the organization does not have a liability for unrecognized tax benefits. The organization files income tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES J GIBNEY III
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD H O'ROURKE
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IRS990/Form990PartVIISectionAGrp/PersonNm12PAT OLES
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY E RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HERKENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN A MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD M WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA FEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN DB FRIDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN CAINE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN FAY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARYELLEN SYMER
IRS990/Form990PartVIISectionAGrp/PersonNm25DONALD A MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm26LADEAN ADAMISZYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25124895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2681859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08825
IRS990/FundraisingDirectExpensesAmt07983
IRS990/FundraisingGrossIncomeAmt014914
IRS990/GainOrLossGrp/SecuritiesAmt0476324
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0300
IRS990/GamingGrossIncomeAmt0480
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0234843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211643
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02494758
IRS990/GrossReceiptsAmt05762595
IRS990/GrossRentsGrp/RealAmt058128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013528
IRS990/InsuranceGrp/ProgramServicesAmt040583
IRS990/InsuranceGrp/TotalAmt054111
IRS990/InvestmentIncomeGrp/ExclusionAmt0254508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06983184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07506173
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02690110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660412
IRS990/LandBldgEquipCostOrOtherBssAmt03350522
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02018434
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09233289
IRS990/NetAssetsOrFundBalancesEOYAmt09965016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0476324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0476324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06931
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0180
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0506242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09561
IRS990/OccupancyGrp/ProgramServicesAmt028684
IRS990/OccupancyGrp/TotalAmt038245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140588
IRS990/OfficeExpensesGrp/TotalAmt0164267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808413
IRS990/OtherAssetsTotalGrp/EOYAmt01097658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305871
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121041
IRS990/OtherExpensesGrp/ProgramServicesAmt171837
IRS990/OtherExpensesGrp/ProgramServicesAmt239276
IRS990/OtherExpensesGrp/ProgramServicesAmt334178
IRS990/OtherExpensesGrp/TotalAmt0121041
IRS990/OtherExpensesGrp/TotalAmt171837
IRS990/OtherExpensesGrp/TotalAmt239276
IRS990/OtherExpensesGrp/TotalAmt334178
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19439
IRS990/OtherRevenueTotalAmt0211827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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