Civic Intelligence

The Charlton School

990 • Fiscal year 2016 • EIN 14-1416732

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

PO Box 47Burnt Hills, NY 12027

(518) 399-8182

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$225,821

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,470,406

Down $472,261 (-4.7%) from 2015

Net Assets

Down

$9,127,300

Down $431,454 (-4.5%) from 2015

Liabilities

Down

$343,106

Down $40,807 (-11%) from 2015

Revenue

Down

$3,217,098

Down $420,764 (-12%) from 2015

Expenses

Up

$3,390,498

Up $23,692 (+0.7%) from 2015

Net Income

Down

-$173,400

Down $444,456 (-164%) from 2015

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

2016

Assets$9,470,406
Liabilities$343,106
Net Assets$9,127,300

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

2016

Revenue$3,217,098
Expenses$3,390,498
Net Income-$173,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,879,940
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$6,264,650$5,459,721▼ $804,929
Land, Buildings, and Equipment, Net$686,469$819,559▲ $133,090
Savings and Temporary Cash Investments$725,416$819,044▲ $93,628
Investments Other Securities$594,160$607,905▲ $13,745
Accounts Receivable$395,066$402,695▲ $7,629
Prepaid Expenses and Deferred Charges$84,081$99,372▲ $15,291
Cash and Non-Interest-Bearing Accounts$3,400$3,200▼ $200
Total Assets$9,942,667$9,470,406▼ $472,261
Other Assets Total$1,189,425$1,258,910▲ $69,485
Liabilities
Accounts Payable and Accrued Expenses$383,913$343,106▼ $40,807
Total Liabilities$383,913$343,106▼ $40,807
Net Assets / Fund Balance
Unrestricted Net Assets$8,831,757$8,418,300▼ $413,457
Temporarily Rstr Net Assets$485,997$468,000▼ $17,997
Permanently Rstr Net Assets$241,000$241,000→ $0
Total Net Assets Fund Balance$9,558,754$9,127,300▼ $431,454
Total Liabilities and Net Assets / Fund Balance$9,942,667$9,470,406▼ $472,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,976$1,443,023$1,801,997
Leasehold Improvements$306,426$1,083,301$1,376,247
Equipment$129,157$375,224$517,863
Land$25,000-$25,000
Other Assets Org$5,316--
Other Securities$607,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$192,000---$192,000
2014$192,000---$192,000
2013$192,000---$192,000
2012$192,000---$192,000
2011$192,000---$192,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald a MarshallExecutive DirectorFT$135,821$90,000$225,821
Ladean AdminiszynDirector of FinanceFT$93,648-$93,648
Alex CapoExecutive DirectorFT$92,012-$92,012

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,120
Program Service Revenue
$2,540,057
Investment Income
$308,572
Other Revenue
$231,349
All Other Contributions
$137,120
Change in Net Assets
$-173,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,943
Revenue Not Reported on Financial Statements
$-5,845
Revenue Not Reported on Form 990
$-258,054
Other Revenue Adjustments
$-5,845
Total Revenue per Audited Statements
$2,964,889
Total Revenue per Form 990
$3,217,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,511,090
Other Expenses$852,658
Grants and Similar Amounts Paid$26,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,006$190,367-$1,581,373
Current Officers, Directors, Trustees, and Key Employees$263,801$147,680-$411,481
Other Employee Benefits$313,902$64,293-$378,195
Payroll Taxes$116,234$23,807-$140,041
Office Expenses$89,012$25,613-$114,625
Depreciation Depletion$104,860$4,369-$109,229
All Other Expenses$41,119$35,507-$76,626
Insurance$56,068$18,689-$74,757
Fees for Service Investment Mgmnt Fees-$48,323-$48,323
Travel$45,441--$45,441
Other Expenses$35,204--$35,204
Occupancy$21,121$7,040-$28,161
Grants to Domestic Individuals$26,750--$26,750
Fees for Services Accounting-$13,598-$13,598
Fees for Services Legal-$10,204-$10,204
Advertising$6,313--$6,313
Conferences and Meetings$3,595--$3,595
Total Functional Expenses$2,801,008$589,490$0$3,390,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,396,343
Total Expenses per Audited Statements$3,396,343
Total Expenses per Form 990$3,390,498
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,845
Other Expense Adjustments$-5,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,295
Fundraising Direct Expenses$5,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$22,295$22,295$445$21,850
Total Events$22,295$22,295$5,845$16,450
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$29,314
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

Filer Name
The Charlton School
EIN
14-1416732
Phone
5183998182
Address
PO BOX 47, BURNT HILLS, NY 12027

Signing Officer

Name
Alex Capo
Title
Executive Director
Phone
5183998182
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Capo
Formed
1895
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
61
Volunteers
24

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
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 XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -5,845.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -5,845.

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IRS990/Form990PartVIISectionAGrp/PersonNm17MARYELLEN SYMER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHEL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM J EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER NYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN SEN
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD A MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX CAPO
IRS990/Form990PartVIISectionAGrp/PersonNm26LADEAN ADMINISZYN
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/ReportableCompFromOrgAmt24135821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2592012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2693648
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05845
IRS990/FundraisingGrossIncomeAmt022295
IRS990/GainOrLossGrp/SecuritiesAmt0173041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt026750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0830038
IRS990/GrossReceiptsAmt03879940
IRS990/GrossRentsGrp/RealAmt067048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018689
IRS990/InsuranceGrp/ProgramServicesAmt056068
IRS990/InsuranceGrp/TotalAmt074757
IRS990/InvestmentIncomeGrp/ExclusionAmt0135531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0594160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0607905
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06264650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05459721
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02901548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819559
IRS990/LandBldgEquipCostOrOtherBssAmt03721107
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656997
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt09558754
IRS990/NetAssetsOrFundBalancesEOYAmt09127300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-258054
IRS990/NoncashContributionsAmt05030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07040
IRS990/OccupancyGrp/ProgramServicesAmt021121
IRS990/OccupancyGrp/TotalAmt028161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025613
IRS990/OfficeExpensesGrp/ProgramServicesAmt089012
IRS990/OfficeExpensesGrp/TotalAmt0114625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01189425
IRS990/OtherAssetsTotalGrp/EOYAmt01258910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378195
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0153316
IRS990/OtherExpensesGrp/ProgramServicesAmt180280
IRS990/OtherExpensesGrp/ProgramServicesAmt252986
IRS990/OtherExpensesGrp/ProgramServicesAmt335204
IRS990/OtherExpensesGrp/TotalAmt0153316
IRS990/OtherExpensesGrp/TotalAmt180280
IRS990/OtherExpensesGrp/TotalAmt252986
IRS990/OtherExpensesGrp/TotalAmt335204
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17988
IRS990/OtherRevenueTotalAmt0147851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116234
IRS990/PayrollTaxesGrp/TotalAmt0140041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099372
IRS990/PrincipalOfficerNm0ALEX CAPO

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