Charlton School
- Assets
- $11.7m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 85
- Location
- Burnt Hills, NY
- Founding
- 12/1938
- Data as of
- 06/2023
- 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 06/2023, Charlton School employed 85 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 06/2023, Charlton School generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $5.5m during the year ending 06/2023. While expenses have increased by 6.3% per year over the past 8 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
2023
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 |
|---|---|---|---|
Douglas Kreifels Trustee | Trustee | 1 | $0 |
James J Gibney III Trustee | Trustee | 1 | $0 |
Brian Crowley Trustee | Trustee | 1 | $0 |
Jean Aabo Trustee | Trustee | 1 | $0 |
Sarah Schermerhorn Trustee | Trustee | 1 | $0 |
John Db Fridholm Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schrader And Company Renovations Of Building To Create Art Ce | 6/29/21 | $370,458 |
Catherine M Ushchak Md Medical Services | 6/29/21 | $157,840 |
Balzer & Tuck Architecture Architects For 20 Year Plan | 6/29/21 | $211,681 |
Innovative Technologies It Managed Services | 6/29/21 | $108,710 |
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 | $135,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,445 |
| Total Program Service Revenue | $5,117,645 |
| Investment income | $86,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $79,524 |
| Net Gain/Loss on Asset Sales | -$35,819 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,666,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,000 |
| 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 | $3,646,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $710,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $205,089 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,525 |
| Travel | $36,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,117 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,815 |
| Insurance | $122,945 |
| All other expenses | $240,972 |
| Total functional expenses | $5,520,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $1,732,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $745,706 |
| 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 | $111,490 |
| Net Land, buildings, and equipment | $1,528,382 |
| Investments—publicly traded securities | $6,354,663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,231,756 |
| Total assets | $11,705,924 |
| Accounts payable and accrued expenses | $328,248 |
| 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 | $328,248 |
| Net assets without donor restrictions | $10,350,362 |
| Net assets with donor restrictions | $1,027,314 |
| 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 | $11,705,924 |