Civic Intelligence

Sleighton School

990 • Fiscal year 2017 • EIN 23-1352527

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

111 Elwyn RoadElwyn, PA 19063

(610) 558-6500

Siviq Scores

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

Liabilities / Assets

100th percentile

6.59x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

622307.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-3314952%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$466,407

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1608300.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,738,852

Up $8,643 (+0.3%) from 2016

Net Assets

Down

-$15,308,053

Down $961,336 (-6.7%) from 2016

Liabilities

Up

$18,046,905

Up $969,979 (+5.7%) from 2016

Revenue

Down

$29

Down $190 (-87%) from 2016

Expenses

Down

$961,365

Down $81,738 (-7.8%) from 2016

Net Income

Up

-$961,336

Up $81,548 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $2,757,959Liabilities 2011: $12,513,334Net Assets 2011: -$9,755,3752011Assets 2012: $2,826,673Liabilities 2012: $13,279,782Net Assets 2012: -$10,453,1092012Assets 2013: $2,872,481Liabilities 2013: $14,131,015Net Assets 2013: -$11,258,5342013Assets 2014: $2,750,815Liabilities 2014: $14,961,384Net Assets 2014: -$12,210,5692014Assets 2015: $2,729,951Liabilities 2015: $16,033,784Net Assets 2015: -$13,303,8332015Assets 2016: $2,730,209Liabilities 2016: $17,076,926Net Assets 2016: -$14,346,7172016Assets 2017: $2,738,852Liabilities 2017: $18,046,905Net Assets 2017: -$15,308,0532017Assets 2018: $2,812,863Liabilities 2018: $19,148,434Net Assets 2018: -$16,335,5712018Assets 2019: $2,752,417Liabilities 2019: $20,191,231Net Assets 2019: -$17,438,8142019Assets 2020: $2,752,416Liabilities 2020: $21,286,932Net Assets 2020: -$18,534,5162020Assets 2021: $1,948,768Liabilities 2021: $15,542,073Net Assets 2021: -$13,593,3052021Assets 2022: $1,956,035Liabilities 2022: $16,732,435Net Assets 2022: -$14,776,4002022Assets 2023: $1,948,768Liabilities 2023: $18,228,039Net Assets 2023: -$16,279,2712023Assets 2024: $1,948,768Liabilities 2024: $19,481,785Net Assets 2024: -$17,533,0172024

Highlighted filing

2017

Assets$2,738,852
Liabilities$18,046,905
Net Assets-$15,308,053

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $143Expenses 2011: $674,766Net Income 2011: -$674,6232011Revenue 2012: $4,643Expenses 2012: $702,377Net Income 2012: -$697,7342012Expenses 2013: $806,4282013Revenue 2014: $200,033Expenses 2014: $1,152,068Net Income 2014: -$952,0352014Revenue 2015: $23Expenses 2015: $1,093,287Net Income 2015: -$1,093,2642015Revenue 2016: $219Expenses 2016: $1,043,103Net Income 2016: -$1,042,8842016Revenue 2017: $29Expenses 2017: $961,365Net Income 2017: -$961,3362017Revenue 2018: $14Expenses 2018: $1,027,532Net Income 2018: -$1,027,5182018Revenue 2019: $0Expenses 2019: $1,103,243Net Income 2019: -$1,103,2432019Revenue 2020: $0Expenses 2020: $1,095,702Net Income 2020: -$1,095,7022020Revenue 2021: $5,891,646Expenses 2021: $950,435Net Income 2021: $4,941,2112021Revenue 2022: -$183,313Expenses 2022: $999,782Net Income 2022: -$1,183,0952022Revenue 2023: $1,025Expenses 2023: $1,503,896Net Income 2023: -$1,502,8712023Revenue 2024: $1,050Expenses 2024: $1,254,796Net Income 2024: -$1,253,7462024

Highlighted filing

2017

Revenue$29
Expenses$961,365
Net Income-$961,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$29
Mission and Program Overview

Mission

This corporation is organized exclusively for the charitable benefit of elwyn within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the "code") as more specifically stated in its articles of incorporation.

Assistance to delinquent and dependent troubled youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,728,276$2,728,276→ $0
Cash and Non-Interest-Bearing Accounts$1,733$10,576▲ $8,843
Pledges and Grants Receivable$200$0▼ $200
Total Assets$2,730,209$2,738,852▲ $8,643
Liabilities
Unsecured Notes Loans Payable$16,750,000$17,750,000▲ $1,000,000
Accounts Payable and Accrued Expenses$326,926$296,905▼ $30,021
Total Liabilities$17,076,926$18,046,905▲ $969,979
Net Assets / Fund Balance
Unrestricted Net Assets$-14,346,717$-15,308,053▼ $961,336
Total Net Assets Fund Balance$-14,346,717$-15,308,053▼ $961,336
Total Liabilities and Net Assets / Fund Balance$2,730,209$2,738,852▲ $8,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,333$4,859,271-
Other Land Buildings$348,731--
Land$351,214--
Equipment$433,998$1,320,253-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph PappanoChairman
Charles S MclisterPresident
Sandra CorneliusPresident
Wayne SzynalVice Chairperson
Barbara YagoBoard Member
Dale a PopeBoard Member
Eleanor M DezziBoard Member
Evelyn YancoskiBoard Member
Gregory L ColemanBoard Member
John J SchlesingerBoard Member
Maceo HoodBoard Member
Valaida S Walker EddBoard Member
William C KeslickBoard Member
Daniel M ReardonAssistant Secretary/treasu
Robert L StahlSecretary
Gretchen KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-961,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$29
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29
Total Revenue per Form 990
$29
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$658,416-$658,416
Insurance-$98,497-$98,497
Fees for Services Legal-$93,572-$93,572
Fees for Services Management-$60,000-$60,000
Occupancy$17,183--$17,183
Fees for Services Other-$13,197-$13,197
Other Expenses$12,035--$12,035
Fees for Services Accounting-$8,122-$8,122
Office Expenses$343--$343
Total Functional Expenses$29,561$931,804$0$961,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,365
Total Expenses per Audited Statements$961,365
Total Expenses per Form 990$961,365
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Charles S. Mclister Serves on Board of Sleighton School & Elwyn Inc.Management Fees for the Administrative Services of Accounting, Information Technology, Risk Management and Administration. Interest Paid on the Principal Amount Outstanding on a Line of Credit.No$657,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The school has two members: elwyn inc which appoints eleven directors, and sleighton inc which appoints ten directors. There were seven vacancies during 2016-2017 year.

Form 990, Part VI, Section A, Line 7A

The school has two members: elwyn, which appoints eleven directors, and sleighton, inc., which appoints ten directors. There were seven vacancies during the 2016-2017 year.

Form 990, Part VI, Section A, Line 7B

The approval of the members is required to amend, repeal or adopt any provision of the bylaws.

Form 990, Part VI, Section A, Line 8B

NO COMMITTEES

Form 990, Part VI, Section B, Line 11B

Draft of the 990 is distributed to board members prior to filing for review and approval

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is continually and consistently monitored through: -the governance committee, which has been charged by the board to review the policy minimally twice a year -the governance committee, as they receive individuals recommended for board membership -the internal purchasing department, as they routinely engage and evaluate our approved vendor listing -the senior management administrative team (which includes our compliance officer and privy officer) continually monitors this policy as well as many others

Form 990, Part VI, Section B, Line 15

NO CURRENT EMPLOYEES

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Sleighton School
EIN
23-1352527
Phone
6105586500
Address
111 ELWYN ROAD, ELWYN, PA 19063

Signing Officer

Name
Cindy Bertrando
Title
SVP & Chief Financial Officer
Phone
6105586500
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mclister
Formed
1931
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in the process for oversight of the audit of financial statements or the selection of an independent accountant.

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE TO DELINQUENT AND DEPENDENT TROUBLED YOUTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14346717
IRS990/NetAssetsOrFundBalancesEOYAmt0-15308053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017183
IRS990/OccupancyGrp/TotalAmt017183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012035
IRS990/OtherExpensesGrp/TotalAmt012035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES MCLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01043103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1042884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01043103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-961336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.43500
IRS990ScheduleA/InvestmentIncomePYPct00.30560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56500
IRS990ScheduleA/PublicSupportPY509Pct00.69440
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04859271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06453604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01320253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01754251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961365
IRS990ScheduleD/LandGrp/BookValueAmt0351214
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0351214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348731
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0348731
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02728276
IRS990ScheduleD/TotalExpensesPerForm990Amt0961365
IRS990ScheduleD/TotalRevenuePerForm990Amt029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961365
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0439533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1319725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA CORNELIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL M REARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY/TREASU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0466407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1347445
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELWYN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARLES S. MCLISTER SERVES ON BOARD OF SLEIGHTON SCHOOL & ELWYN INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0657424
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES FOR THE ADMINISTRATIVE SERVICES OF ACCOUNTING, INFORMATION TECHNOLOGY, RISK MANAGEMENT AND ADMINISTRATION. INTEREST PAID ON THE PRINCIPAL AMOUNT OUTSTANDING ON A LINE OF CREDIT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS TWO MEMBERS: ELWYN INC WHICH APPOINTS ELEVEN DIRECTORS, AND SLEIGHTON INC WHICH APPOINTS TEN DIRECTORS. THERE WERE SEVEN VACANCIES DURING 2016-2017 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS TWO MEMBERS: ELWYN, WHICH APPOINTS ELEVEN DIRECTORS, AND SLEIGHTON, INC., WHICH APPOINTS TEN DIRECTORS. THERE WERE SEVEN VACANCIES DURING THE 2016-2017 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE APPROVAL OF THE MEMBERS IS REQUIRED TO AMEND, REPEAL OR ADOPT ANY PROVISION OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS CONTINUALLY AND CONSISTENTLY MONITORED THROUGH: -THE GOVERNANCE COMMITTEE, WHICH HAS BEEN CHARGED BY THE BOARD TO REVIEW THE POLICY MINIMALLY TWICE A YEAR -THE GOVERNANCE COMMITTEE, AS THEY RECEIVE INDIVIDUALS RECOMMENDED FOR BOARD MEMBERSHIP -THE INTERNAL PURCHASING DEPARTMENT, AS THEY ROUTINELY ENGAGE AND EVALUATE OUR APPROVED VENDOR LISTING -THE SENIOR MANAGEMENT ADMINISTRATIVE TEAM (WHICH INCLUDES OUR COMPLIANCE OFFICER AND PRIVY OFFICER) CONTINUALLY MONITORS THIS POLICY AS WELL AS MANY OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CURRENT EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$19.5$17.5$0.00$1.25$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$18.2$16.3$0.00$1.50$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$16.7$14.8$0.18$1.00$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$15.5$13.6$5.89$0.95$4.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$21.3$18.5$0.00$1.10$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$20.2$17.4$0.00$1.10$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$19.1$16.3$0.00$1.03$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.74$18.0$15.3$0.00$0.96$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$17.1$14.3$0.00$1.04$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.73$16.0$13.3$0.00$1.09$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.75$15.0$12.2$0.20$1.15$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$14.1$11.3$0.81
2012Summary only. Only limited summary data is available for this year.$2.83$13.3$10.5$0.00$0.70$0.70
2011Summary only. Only limited summary data is available for this year.$2.76$12.5$9.76$0.00$0.67$0.67