Civic Intelligence

The Charlton School

990 • Fiscal year 2018 • EIN 14-1416732

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,129

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,178,991

Up $479,796 (+5.5%) from 2017

Net Assets

Up

$8,819,495

Up $367,915 (+4.4%) from 2017

Liabilities

Up

$359,496

Up $111,881 (+45%) from 2017

Revenue

Up

$4,006,548

Up $981,107 (+32%) from 2017

Expenses

Up

$3,626,547

Up $277,973 (+8.3%) from 2017

Net Income

Up

$380,001

Up $703,134 (+218%) from 2017

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

2018

Assets$9,178,991
Liabilities$359,496
Net Assets$8,819,495

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

2018

Revenue$4,006,548
Expenses$3,626,547
Net Income$380,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$4,277,515
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$5,589,602$5,693,876▲ $104,274
Land, Buildings, and Equipment, Net$835,435$938,685▲ $103,250
Savings and Temporary Cash Investments$574,519$865,490▲ $290,971
Investments Other Securities$626,863$630,683▲ $3,820
Accounts Receivable$402,553$436,734▲ $34,181
Prepaid Expenses and Deferred Charges$91,363$74,276▼ $17,087
Cash and Non-Interest-Bearing Accounts$3,200$3,200→ $0
Total Assets$8,699,195$9,178,991▲ $479,796
Other Assets Total$575,660$536,047▼ $39,613
Liabilities
Accounts Payable and Accrued Expenses$247,615$359,496▲ $111,881
Total Liabilities$247,615$359,496▲ $111,881
Net Assets / Fund Balance
Unrestricted Net Assets$7,727,104$8,107,078▲ $379,974
Temporarily Rstr Net Assets$483,476$471,417▼ $12,059
Permanently Rstr Net Assets$241,000$241,000→ $0
Total Net Assets Fund Balance$8,451,580$8,819,495▲ $367,915
Total Liabilities and Net Assets / Fund Balance$8,699,195$9,178,991▲ $479,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,785$1,505,759$1,795,544
Leasehold Improvements$426,715$1,074,322$1,501,037
Equipment$192,285$325,983$518,268
Land$25,000-$25,000
Other Land Buildings$4,900-$4,900
Other Assets Org$5,256--
Other Securities$630,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,000---$192,000
2016$192,000---$192,000
2015$192,000---$192,000
2014$192,000---$192,000
2013$192,000---$192,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex CapoExecutive DirectorPT$120,679$18,450$139,129
Stephen ConnellyDirector of Residential ServicesPT$113,601-$113,601
Ladean AdminiszynDirector of FinancePT$107,572-$107,572
Revenue and Support

Revenue Composition

Contributions and Grants
$68,626
Program Service Revenue
$3,212,345
Investment Income
$418,527
Other Revenue
$307,050
All Other Contributions
$68,626
Change in Net Assets
$380,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,106
Revenue Not Reported on Financial Statements
$23,442
Revenue Not Reported on Form 990
$-12,086
Other Revenue Adjustments
$-23,156
Total Revenue per Audited Statements
$3,971,020
Total Revenue per Form 990
$4,006,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,800,903
Other Expenses$803,644
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,381$380,428-$2,237,809
Other Employee Benefits$336,685$68,960-$405,645
Payroll Taxes$130,683$26,766-$157,449
Depreciation Depletion$107,772$4,490-$112,262
Insurance$61,459$20,487-$81,946
Office Expenses$37,102$35,168-$72,270
All Other Expenses$50,412$10,296-$60,708
Travel$53,201--$53,201
Fees for Service Investment Mgmnt Fees-$46,598-$46,598
Other Expenses$44,861-$0$44,861
Occupancy$23,566$7,855-$31,421
Grants to Domestic Individuals$22,000--$22,000
Fees for Services Accounting-$14,418-$14,418
Advertising$10,290--$10,290
Conferences and Meetings$660--$660
Total Functional Expenses$3,011,081$615,466$0$3,626,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,626,547
Expenses per Audited Statements$3,603,105
Total Expenses per Audited Statements$3,603,105
Expenses Not Reported on Financial Statements$23,442
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-23,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,678
Fundraising Direct Expenses$23,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$54,678$54,678$4,050$50,628
Total Events$54,678$54,678$23,156$31,522
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 TootleDaughter of Current Officer, Ladean AdamiszynKatie Is an Employee of the Organization and Works in the Finance Department.No-
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
Yes
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 B, Line 11B

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
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Capo
Formed
1895
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
65
Volunteers
25

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 -23,156.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -23,156.

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IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ELLEN SYMER
IRS990/Form990PartVIISectionAGrp/PersonNm24MONICA L SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX CAPO
IRS990/Form990PartVIISectionAGrp/PersonNm26LADEAN ADMINISZYN
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN CONNELLY
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/ReportableCompFromOrgAmt25120679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27113601
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt15FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023156
IRS990/FundraisingGrossIncomeAmt054678
IRS990/GainOrLossGrp/SecuritiesAmt0269846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt022000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0517657
IRS990/GrossReceiptsAmt04277515
IRS990/GrossRentsGrp/RealAmt070017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020487
IRS990/InsuranceGrp/ProgramServicesAmt061459
IRS990/InsuranceGrp/TotalAmt081946
IRS990/InvestmentIncomeGrp/ExclusionAmt0148681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0626863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0630683
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05589602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05693876
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02906064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938685
IRS990/LandBldgEquipCostOrOtherBssAmt03844749
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247811
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/NetAssetsOrFundBalancesBOYAmt08451580
IRS990/NetAssetsOrFundBalancesEOYAmt08819495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07855
IRS990/OccupancyGrp/ProgramServicesAmt023566
IRS990/OccupancyGrp/TotalAmt031421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035168
IRS990/OfficeExpensesGrp/ProgramServicesAmt037102
IRS990/OfficeExpensesGrp/TotalAmt072270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575660
IRS990/OtherAssetsTotalGrp/EOYAmt0536047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405645
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0149813
IRS990/OtherExpensesGrp/ProgramServicesAmt173198
IRS990/OtherExpensesGrp/ProgramServicesAmt251998
IRS990/OtherExpensesGrp/ProgramServicesAmt344861
IRS990/OtherExpensesGrp/TotalAmt0149813
IRS990/OtherExpensesGrp/TotalAmt173198
IRS990/OtherExpensesGrp/TotalAmt251998
IRS990/OtherExpensesGrp/TotalAmt344861
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114223
IRS990/OtherRevenueTotalAmt0205511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857381
IRS990/OtherSalariesAndWagesGrp/TotalAmt02237809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130683
IRS990/PayrollTaxesGrp/TotalAmt0157449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091363

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
2018Detailed filing. Detailed filing data is available for this year.$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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