Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 22-2545789 • 501(c)3 • Burnt Hills, NY
Profile
To provide school services to teenage girls.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,662,582
Down $363,199 (-7.2%) from 2024
Liabilities
Down$3,674,103
Down $549,714 (-13%) from 2024
Net Assets
Up$988,479
Up $186,515 (+23%) from 2024
Revenue
Up$3,492,529
Up $216,617 (+6.6%) from 2024
Expenses
Up$3,306,014
Up $281,108 (+9.3%) from 2024
Net Income
Down$186,515
Down $64,491 (-26%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide school services to teenage girls.
To provide school services to teenage girls
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,706,391 | $3,530,294 | ▼ $176,097 |
| Accounts Receivable | $536,015 | $450,937 | ▼ $85,078 |
| Cash and Non-Interest-Bearing Accounts | $263,321 | $110,169 | ▼ $153,152 |
| Total Assets | $5,025,781 | $4,662,582 | ▼ $363,199 |
| Other Assets Total | $520,054 | $571,182 | ▲ $51,128 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,854,714 | $2,627,878 | ▼ $226,836 |
| Other Liabilities | $0 | $929,294 | ▲ $929,294 |
| Accounts Payable and Accrued Expenses | $1,369,103 | $116,931 | ▼ $1,252,172 |
| Total Liabilities | $4,223,817 | $3,674,103 | ▼ $549,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,964 | $988,479 | ▲ $186,515 |
| Total Net Assets Fund Balance | $801,964 | $988,479 | ▲ $186,515 |
| Total Liabilities and Net Assets / Fund Balance | $5,025,781 | $4,662,582 | ▼ $363,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,527,630 | $1,712,143 | $5,239,773 |
| Equipment | $2,664 | $20,009 | $22,673 |
| Other Assets Org | $571,182 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Sweet | Education Director | FT | $139,155 | $2,560 | $141,715 |
| Name | Title |
|---|---|
| Jim Schultz | President |
| Wendy Shisler | President |
| Michel Brewster | First Vice President |
| Robert Fenton | Second Vice President |
| Alex Capo | Executive Director |
| Ladean Adamiszyn | Finance Director |
| Bob Clapp | Member |
| Brandee Nelson | Member |
| Brian Crowley | Member |
| Douglas Kreifels | Member |
| James Gibney | Member |
| John Db Fridholm | Member |
| Lindsey Haraden | Member |
| William Evans | Member |
| Monica L Short | Secretary |
| Tom Poitras | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,272,376 |
| Other Expenses | $1,033,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,876,134 | - | - | $1,876,134 |
| Fees for Services Other | $349,008 | $93,438 | - | $442,446 |
| Other Employee Benefits | $228,026 | - | - | $228,026 |
| Depreciation Depletion | $176,097 | - | - | $176,097 |
| Payroll Taxes | $138,660 | - | - | $138,660 |
| Interest | $99,408 | $24,852 | - | $124,260 |
| Occupancy | $123,220 | - | - | $123,220 |
| Office Expenses | $48,582 | $27,952 | - | $76,534 |
| Pension Plan Contributions | $29,556 | - | - | $29,556 |
| Conferences and Meetings | $19,977 | - | - | $19,977 |
| Fees for Services Accounting | - | $15,750 | - | $15,750 |
| Other Expenses | $9,062 | $1,457 | - | $1,457 |
| All Other Expenses | $1,330 | - | - | $1,330 |
| Total Functional Expenses | $3,142,565 | $163,449 | $0 | $3,306,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,306,014 |
| Total Expenses per Audited Statements | $3,306,014 |
| Total Expenses per Form 990 | $3,306,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to the Charlton School | $929,294 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2014-12-10 | $4,740,000 | Construction & equipping new classrooms |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,740,000 | - | - | $94,780 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
“Purchase of health services: program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. Purchase of services: program service expenses 348,295. Management and general expenses 93,438. Fundraising expenses 0. Total expenses 441,733.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1369103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 536015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOOL SERVICES TO TEENAGE GIRLS |
| IRS990/AllOtherContributionsAmt | 0 | 137681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LADEAN ADAMISZYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183998182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 47 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNT HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2882 |
| IRS990/CYOtherExpensesAmt | 0 | 1033638 |
| IRS990/CYOtherRevenueAmt | 0 | 248603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3103363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2272376 |
| IRS990/CYTotalExpensesAmt | 0 | 3306014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3492529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176097 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAM PROVIDING A TEMPORARY TRANSITIONAL SETTING FOR GIRLS. THE SCHOOL SERVED APPROXIMATELY 38 GIRLS IN THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3142565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 442446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GIBNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DB FRIDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS KREIFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHEL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM POITRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY SHISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA L SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX CAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LADEAN ADAMISZYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDEE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSEY HARADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH SWEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 215339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 166809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EDUCATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3492529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24852 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99408 |
| IRS990/InterestGrp/TotalAmt | 0 | 124260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1732152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3706391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3530294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5262446 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SCHOOL SERVICES TO TEENAGE GIRLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 988479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 571182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228026 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC SCHOOL TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 929294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIOR PERIOD RATE ADJU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248603 |
| IRS990/OtherRevenueTotalAmt | 0 | 248603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1876134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1876134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALEX CAPO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3103363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3103363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2447 |
| IRS990/PYOtherExpensesAmt | 0 | 948803 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3113101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2076103 |
| IRS990/PYTotalExpensesAmt | 0 | 3024906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3275912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3351966 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3527630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1712143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5239773 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22673 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3306014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 571182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH - CONSTRUCTION PROJECT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 929294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE CHARLTON SCHOOL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3492529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3530294 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 571182 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3306014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 929294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3492529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3492529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3306014 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 OR APPROPRIATE STUDENTS FROM OTHER STATES. 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/ExplanationTxt | 1 | THE SCHOOL RECEIVED APPROXIMATELY 96% OF ITS REVENUE FROM THE NEW YORK STATE EDUCATION DEPARTMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.