Charlton School
- Assets
- $11.4m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Burnt Hills, NY
- Founding
- 12/1938
- Data as of
- 06/2022
- EIN
- 14-1416732
Organization Overview
Charlton School is located in Burnt Hills, NY. The organization was established in 1938. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Charlton School employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlton School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Charlton School generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND EDUCATIONAL FACILITIES FOR TEENAGE GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND EDUCATIONAL FACILITY FOR TEENAGE GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Capo Executive Director | Officer | 30 | $164,769 |
Ladean Adminiszyn Director Of Finance | Officer | 30 | $142,541 |
Stephen Connelly Residential Director | 30 | $141,242 | |
Gary Vanderhorst Treasurer | OfficerTrustee | 2 | $0 |
Michel Brewster First Vice President | OfficerTrustee | 2 | $0 |
Wendy Shisler Second Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catherine M Ushchak Md Medical Services | 6/29/21 | $157,840 |
Innovative Technologies It Managed Services | 6/29/21 | $108,710 |
Balzer & Tuck Architecture Architects For 20 Year Plan | 6/29/21 | $211,681 |
Schrader And Company Renovations Of Building To Create Art Ce | 6/29/21 | $370,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,079 |
| Total Program Service Revenue | $5,022,103 |
| Investment income | $64,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,957 |
| Net Gain/Loss on Asset Sales | -$13,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,533,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,250,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $737,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,730 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,886 |
| Travel | $18,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,405 |
| Insurance | $113,245 |
| All other expenses | $142,757 |
| Total functional expenses | $5,280,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $1,804,721 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $831,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $110,795 |
| Net Land, buildings, and equipment | $1,558,297 |
| Investments—publicly traded securities | $6,090,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $964,062 |
| Total assets | $11,362,056 |
| Accounts payable and accrued expenses | $482,661 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $482,661 |
| Net assets without donor restrictions | $9,862,268 |
| Net assets with donor restrictions | $1,017,127 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,362,056 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Charlton School has recieved totaling $109,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $35,000 |
William Gundry Broughton Charitable Private Foundation Inc Glenville, NY PURPOSE: UNRESTRICTED | $25,000 |
T-W K B Cook B-O Leonard Hospital Et Al 107 24 280310 Norwich, NY PURPOSE: GENERAL OPERATING SUPPORT | $12,602 |
Florence J Churchill Home-Women Trust Uw Brooklyn, OH PURPOSE: GENERAL OPERATING SUPPORT | $12,314 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: ASSESSING WATER QUALITY | $6,812 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $192,000 |
| Ending Balance | $192,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Yeshiva University High Schools New York, NY | $22,674,721 | $20,464,649 |
Bancroft School Worcester, MA | $41,590,208 | $15,668,076 |
Woodstock Academy Woodstock, CT | $31,824,143 | $19,974,211 |
Community Academy Of Philadelphia A Pennylvania Charter School Philadelphia, PA | $18,600,792 | $22,292,096 |
Miss Halls School Inc Pittsfield, MA | $50,566,747 | $21,121,476 |
Cristo Rey Philadelphia High School Philadelphia, PA | $44,344,879 | $19,011,850 |
Valley Forge Military Academy Foundation Wayne, PA | $40,487,283 | $14,074,781 |
Rectory School Inc Pomfret, CT | $61,030,805 | $27,484,393 |
Westover School Inc Middlebury, CT | $114,183,779 | $14,889,393 |
Putney School Inc Putney, VT | $65,148,933 | $24,861,480 |
Jack M Barrack Hebrew Academy Bryn Mawr, PA | $28,446,825 | $17,100,040 |