Civic Intelligence

Ketchum Grande Memoriall School

990 • Fiscal year 2014 • EIN 22-2545789

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

Organization ProfileWWW.THECHARLTONSCHOOL.ORG
PO Box 4712027

(518) 399-8182

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$155,869

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,068,811

Up $292,676 (+38%) from 2013

Net Assets

Down

$140,083

Down $743 (-0.5%) from 2013

Liabilities

Up

$928,728

Up $293,419 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

$1,450,964

No earlier filing loaded for comparison.

Expenses

Up

$1,451,707

Up $110,027 (+8.2%) from 2013

Net Income

-$743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $701,934Liabilities 2011: $529,786Net Assets 2011: $172,1482011Assets 2012: $718,535Liabilities 2012: $515,572Net Assets 2012: $202,9632012Assets 2013: $776,135Liabilities 2013: $635,309Net Assets 2013: $140,8262013Assets 2014: $1,068,811Liabilities 2014: $928,728Net Assets 2014: $140,0832014Assets 2015: $6,649,007Liabilities 2015: $6,179,822Net Assets 2015: $469,1852015Assets 2016: $6,111,515Liabilities 2016: $5,902,593Net Assets 2016: $208,9222016Assets 2017: $5,699,992Liabilities 2017: $4,743,066Net Assets 2017: $956,9262017Assets 2018: $5,579,470Liabilities 2018: $4,527,204Net Assets 2018: $1,052,2662018Assets 2019: $5,434,075Liabilities 2019: $4,342,025Net Assets 2019: $1,092,0502019Assets 2020: $5,309,902Liabilities 2020: $4,318,692Net Assets 2020: $991,2102020Assets 2021: $5,234,170Liabilities 2021: $4,189,850Net Assets 2021: $1,044,3202021Assets 2022: $5,061,922Liabilities 2022: $4,237,619Net Assets 2022: $824,3032022Assets 2023: $4,812,187Liabilities 2023: $4,261,229Net Assets 2023: $550,9582023Assets 2024: $5,025,781Liabilities 2024: $4,223,817Net Assets 2024: $801,9642024Assets 2025: $4,662,582Liabilities 2025: $3,674,103Net Assets 2025: $988,4792025

Highlighted filing

2014

Assets$1,068,811
Liabilities$928,728
Net Assets$140,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,092,2912011Expenses 2012: $1,097,5572012Expenses 2013: $1,341,6802013Revenue 2014: $1,450,964Expenses 2014: $1,451,707Net Income 2014: -$7432014Revenue 2015: $1,801,388Expenses 2015: $1,472,286Net Income 2015: $329,1022015Revenue 2016: $1,550,955Expenses 2016: $1,811,218Net Income 2016: -$260,2632016Revenue 2017: $1,896,523Expenses 2017: $1,971,586Net Income 2017: -$75,0632017Revenue 2018: $2,238,981Expenses 2018: $2,143,641Net Income 2018: $95,3402018Revenue 2019: $2,273,351Expenses 2019: $2,233,567Net Income 2019: $39,7842019Revenue 2020: $2,420,532Expenses 2020: $2,521,372Net Income 2020: -$100,8402020Revenue 2021: $2,719,230Expenses 2021: $2,666,120Net Income 2021: $53,1102021Revenue 2022: $2,742,920Expenses 2022: $2,962,937Net Income 2022: -$220,0172022Revenue 2023: $2,774,452Expenses 2023: $3,047,797Net Income 2023: -$273,3452023Revenue 2024: $3,275,912Expenses 2024: $3,024,906Net Income 2024: $251,0062024Revenue 2025: $3,492,529Expenses 2025: $3,306,014Net Income 2025: $186,5152025

Highlighted filing

2014

Revenue$1,450,964
Expenses$1,451,707
Net Income-$743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,450,964
Mission and Program Overview

Mission

To provide school services to teenage girls.

To provide school services to teenage girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,398$659,176▲ $160,778
Cash and Non-Interest-Bearing Accounts$54,496$221,722▲ $167,226
Accounts Receivable$220,260$184,928▼ $35,332
Savings and Temporary Cash Investments$2,981$2,985▲ $4
Total Assets$776,135$1,068,811▲ $292,676
Liabilities
Accounts Payable and Accrued Expenses$635,309$928,728▲ $293,419
Total Liabilities$635,309$928,728▲ $293,419
Net Assets / Fund Balance
Unrestricted Net Assets$140,826$140,083▼ $743
Total Net Assets Fund Balance$140,826$140,083▼ $743
Total Liabilities and Net Assets / Fund Balance$776,135$1,068,811▲ $292,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$659,176-$659,176
Equipment$0$12,609$12,609
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Douglas KreifelsPresident
James Gibney Iii1st Vice President
Gary Vanderhorst2nd Vice President
Donna FarrarBoard Member
Edward M WarrenBoard Member
John Db FridholmBoard Member
Kathryn a MolloyBoard Member
Patricia FehlingBoard Member
Robert ClementsBoard Member
Robert FentonBoard Member
Steven CaineBoard Member
William HerkenhamBoard Member
Donald a MarshallChief Administrator
RICHARD H O'ROURKESecretary
David T StaffordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Charlton SchoolService Contract-$202,388
Revenue and Support

Revenue Composition

Contributions and Grants
$252,463
Program Service Revenue
$1,198,466
Investment Income
$35
Other Revenue
$0
All Other Contributions
$9,269
Change in Net Assets
$-743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,450,964
Total Revenue per Form 990
$1,450,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,548
Other Expenses$534,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,888--$727,888
Fees for Services Management$202,388--$202,388
Fees for Services Other$92,268$20,025-$112,293
Other Employee Benefits$111,282--$111,282
Occupancy$76,095--$76,095
Payroll Taxes$50,711--$50,711
Pension Plan Contributions$27,667--$27,667
Conferences and Meetings$17,814--$17,814
Office Expenses-$8,339-$8,339
Fees for Services Legal-$4,087-$4,087
Fees for Services Accounting-$2,013-$2,013
Other Expenses$1,025--$1,025
Total Functional Expenses$1,417,243$34,464$0$1,451,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,707
Total Expenses per Audited Statements$1,451,707
Total Expenses per Form 990$1,451,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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 B, Line 11

“The audit committee of the charlton school assists in 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 chief administrator work together to ensure that instances of potential conflict of interest are made visible, discussed and, if necessary, referred to the organization's council for determination of acceptability.”

Form 990, Part VI, Section B, Line 15

“The charlton school executive committee (which comprises the ketchum-grande memorial school board of trustees) 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 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
22-2545789
Phone
5183998182

Signing Officer

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

Organization Details

Principal Officer
Donald Marshall
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
0

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 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 exempt organization 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.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659176
IRS990/LandBldgEquipCostOrOtherBssAmt0671785
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOOL SERVICES TO TEENAGE GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140826
IRS990/NetAssetsOrFundBalancesEOYAmt0140083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076095
IRS990/OccupancyGrp/TotalAmt076095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08339
IRS990/OfficeExpensesGrp/TotalAmt08339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111282
IRS990/OtherExpensesGrp/Desc0PUBLIC SCHOOL TUITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt080112
IRS990/OtherExpensesGrp/ProgramServicesAmt128641
IRS990/OtherExpensesGrp/ProgramServicesAmt21352
IRS990/OtherExpensesGrp/ProgramServicesAmt31025
IRS990/OtherExpensesGrp/TotalAmt080112
IRS990/OtherExpensesGrp/TotalAmt128641
IRS990/OtherExpensesGrp/TotalAmt21352
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050711
IRS990/PayrollTaxesGrp/TotalAmt050711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027667
IRS990/PensionPlanContributionsGrp/TotalAmt027667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY SETTLEMENTS-
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0487013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01226081
IRS990/PYRevenuesLessExpensesAmt0-62137
IRS990/PYSalariesCompEmpBnftPaidAmt0854667
IRS990/PYTotalExpensesAmt01341680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0211643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01198466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02985
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01451707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0659176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0659176
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01450964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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 EXEMPT ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659176
IRS990ScheduleD/TotalExpensesPerForm990Amt01451707
IRS990ScheduleD/TotalRevenuePerForm990Amt01450964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451707
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE KETCHUM-GRANDE MEMORIAL SCHOOL PROVIDES VOCATIONAL SERVICES TO STUDENTS REFERRED BY PUBLIC SCHOOL DISTRICTS, FAMILY COURT JUDGES AND SOCIAL SERVICE AGENCIES LOCATED IN COUNTIES THROUGHOUT THE STATE OF NEW YORK. THERE IS NO GENERAL PERIOD OF SOLICITATION OR REGISTRATION. THE SCHOOL PROVIDES EACH COUNTY SERVED WITH A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY ON AN ANNUAL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED APPROXIMATELY 89% OF ITS REVENUE FROM THE NEW YORK STATE EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD A MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155869
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TEACHING MATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED MATERIALS AND SERVICES CONSIST OF TEACHING MATERIALS, EQUIPMENT, AND PERSONNEL TO SUPPLEMENT AND ENRICH THE STUDENTS OF THE SCHOOL. THESE SERVICES AND MATERIALS ARE PROVIDED BY THE BURNT HILLS-BALLSTON LAKE CENTRAL SCHOOL DISTRICT UNDER THE TERMS OF A GRANT BETWEEN THE SCHOOL DISTRICT AND THE NEW YORK STATE EDUCATION DEPARTMENT. THEY WERE VALUED AT $56,682 FOR THE CURRENT YEAR AND ARE NOT INCLUDED ON THE STATEMENT OF REVENUE NOR THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE OF THE CHARLTON SCHOOL ASSISTS IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE CHIEF ADMINISTRATOR WORK TOGETHER TO ENSURE THAT INSTANCES OF POTENTIAL CONFLICT OF INTEREST ARE MADE VISIBLE, DISCUSSED AND, IF NECESSARY, REFERRED TO THE ORGANIZATION'S COUNCIL FOR DETERMINATION OF ACCEPTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARLTON SCHOOL EXECUTIVE COMMITTEE (WHICH COMPRISES THE KETCHUM-GRANDE MEMORIAL SCHOOL BOARD OF TRUSTEES) 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 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.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,811
Liabilities
$928,728
Net assets
$140,083
Revenue
$1,450,964
Expenses
$1,451,707
Net income
-$743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.67$0.99$3.49$3.31$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$4.22$0.80$3.28$3.02$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$4.26$0.55$2.77$3.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.24$0.82$2.74$2.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$4.19$1.04$2.72$2.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$4.32$0.99$2.42$2.52$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.34$1.09$2.27$2.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$4.53$1.05$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.74$0.96$1.90$1.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.11$5.90$0.21$1.55$1.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.65$6.18$0.47$1.80$1.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.93$0.14$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.64$0.14$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.52$0.20$1.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.53$0.17$1.09