Civic Intelligence

Swallowtail School Inc.

990 • Fiscal year 2018 • EIN 93-1301833

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.swallowtailschool.org
460 S Heather StCornelius, OR 97113

(503) 846-0336

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,286

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,745,699

Down $143,390 (-3.7%) from 2017

Net Assets

Down

$1,337,365

Down $115,541 (-8.0%) from 2017

Liabilities

Down

$2,408,334

Down $27,849 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$2,011,857

Up $164,602 (+8.9%) from 2017

Expenses

Up

$2,079,051

Up $147,132 (+7.6%) from 2017

Net Income

Up

-$67,194

Up $17,470 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $589,037Liabilities 2011: $21,518Net Assets 2011: $567,5192011Assets 2012: $544,425Liabilities 2012: $21,394Net Assets 2012: $523,0312012Assets 2013: $1,178,384Liabilities 2013: $122,625Net Assets 2013: $1,055,7592013Assets 2014: $1,372,744Liabilities 2014: $79,960Net Assets 2014: $1,292,7842014Assets 2015: $1,106,175Liabilities 2015: $82,125Net Assets 2015: $1,024,0502015Assets 2016: $4,082,843Liabilities 2016: $2,545,273Net Assets 2016: $1,537,5702016Assets 2017: $3,889,089Liabilities 2017: $2,436,183Net Assets 2017: $1,452,9062017Assets 2018: $3,745,699Liabilities 2018: $2,408,334Net Assets 2018: $1,337,3652018Assets 2019: $3,755,160Liabilities 2019: $2,391,761Net Assets 2019: $1,363,3992019Assets 2020: $3,818,725Liabilities 2020: $2,440,566Net Assets 2020: $1,378,1592020Assets 2021: $3,843,767Liabilities 2021: $2,431,602Net Assets 2021: $1,412,1652021Assets 2022: $4,092,880Liabilities 2022: $2,459,139Net Assets 2022: $1,633,7412022Assets 2023: $4,361,084Liabilities 2023: $2,448,912Net Assets 2023: $1,912,1722023Assets 2024: $4,111,144Liabilities 2024: $2,236,822Net Assets 2024: $1,874,3222024

Highlighted filing

2018

Assets$3,745,699
Liabilities$2,408,334
Net Assets$1,337,365
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $428,345Expenses 2011: $442,045Net Income 2011: -$13,7002011Revenue 2012: $446,570Expenses 2012: $491,058Net Income 2012: -$44,4882012Expenses 2013: $532,7862013Revenue 2014: $1,075,834Expenses 2014: $838,809Net Income 2014: $237,0252014Revenue 2015: $1,270,063Expenses 2015: $1,305,477Net Income 2015: -$35,4142015Revenue 2016: $2,079,892Expenses 2016: $1,566,372Net Income 2016: $513,5202016Revenue 2017: $1,847,255Expenses 2017: $1,931,919Net Income 2017: -$84,6642017Revenue 2018: $2,011,857Expenses 2018: $2,079,051Net Income 2018: -$67,1942018Revenue 2019: $1,976,979Expenses 2019: $1,950,945Net Income 2019: $26,0342019Revenue 2020: $2,166,211Expenses 2020: $2,151,451Net Income 2020: $14,7602020Revenue 2021: $1,916,456Expenses 2021: $1,882,450Net Income 2021: $34,0062021Revenue 2022: $2,405,420Expenses 2022: $2,183,844Net Income 2022: $221,5762022Revenue 2023: $2,858,687Expenses 2023: $2,580,256Net Income 2023: $278,4312023Revenue 2024: $2,610,848Expenses 2024: $2,648,698Net Income 2024: -$37,8502024

Highlighted filing

2018

Revenue$2,011,857
Expenses$2,079,051
Net Income-$67,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.0
Gross Receipts
$2,024,501
Mission and Program Overview

Mission

Swallowtail school is a community of children, their families, teachers and friends, united by a focus on a well-rounded, rigorous and creative education from early childhood through eighth grade. We educate a child's head, hands, and heart through an artistic and experiential approach to education. Confident, successful and motivated, swallowtail students develop the capacity to work with life's challenges and teh needs of fellow human beings with creative intelligence.

Swallowtail School is a community of children, their families, teacher, and friends, united on a well-rounded, rigorous, and creative education from Early Childhood through Eighth Grade. We education a child's head, hand, and heart through an artistic and experiential approach to education. Confident, successful, and motivated, Swallowtail students develop the capacity to work with life's challenges and the needs of fellow human beings with creative intelligence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,706,474$3,650,389▼ $56,085
Accounts Receivable$36,985$54,467▲ $17,482
Savings and Temporary Cash Investments$93,022$31,638▼ $61,384
Prepaid Expenses and Deferred Charges$4,261$9,205▲ $4,944
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,889,089$3,745,699▼ $143,390
Other Assets Total$48,347$0▼ $48,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,417,559$2,355,430▼ $62,129
Deferred Revenue$11,016$51,445▲ $40,429
Accounts Payable and Accrued Expenses$7,608$1,459▼ $6,149
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,436,183$2,408,334▼ $27,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,621$1,313,635▼ $119,986
Temporarily Rstr Net Assets$19,285$23,730▲ $4,445
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,452,906$1,337,365▼ $115,541
Total Liabilities and Net Assets / Fund Balance$3,889,089$3,745,699▼ $143,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,034$254,503$2,159,537
Land$1,677,236-$1,677,236
Equipment$68,119$9,100$77,219
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MarquisBoard Member/TeacherFT$35,686$27,600$63,286
Cheryl LevendoskyBoard Member/AdministratorFT$46,768-$46,768
Marcela SteadhamBoard Member/TeacherPT$26,214-$26,214

Board Members and Trustees

NameTitle
Brandy OglesbyPresident
Brienne CarpenterVice President
Amanda SweeneyBoard Member
Christopher GikasBoard Member
Greg VanderveldenBoard Member
Seth KrussmanBoard Member
Thorsten SaegerBoard Member
Denise BohlingSecretary
Brian FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,362
Program Service Revenue
$1,790,206
Investment Income
$5,520
Other Revenue
$46,769
All Other Contributions
$136,325
Change in Net Assets
$-67,194

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table195$30,089Retail prices
Boats and Planes1$8,000market value
Other Non Cash Contri Table2$2,707resale value
Total Noncash Contributions198$40,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,418
Grants and Similar Amounts Paid$624,446
Other Expenses$389,187
Total Fundraising Expense$76,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,350$175,768$14,480$764,598
Grants to Domestic Individuals$624,446--$624,446
Current Officers, Directors, Trustees, and Key Employees$89,500$46,768$0$136,268
Interest$81,399$10,078$4,710$96,187
Payroll Taxes$63,302$21,986$1,452$86,740
Other Employee Benefits$41,103$24,906$11,803$77,812
Occupancy$47,363$28,532$970$76,865
Depreciation Depletion$44,725$15,643$1,018$61,386
Other Expenses$0$0$20,392$20,392
All Other Expenses$10,308$7,709$1,299$19,316
Insurance$8,653$3,026$197$11,876
Fees for Services Other$8,491$2,943$0$11,434
Advertising$0$8,146$0$8,146
Fees for Services Accounting$0$4,600$0$4,600
Information Technology$0$2,551$1,633$4,184
Office Expenses$282$1,050$410$1,742
Travel$1,190$517$0$1,707
Total Functional Expenses$1,619,280$383,672$76,099$2,079,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,580
Fundraising Direct Expenses$12,644
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$87,617$54,580$3,428$51,152
Total Events$87,617$54,580$12,645$41,935
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
Alyssa VanderveldenSpouse of board memberEmployment compensationNo$3,965

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon Oregon Facilities Authority2017-08-31$2,457,738Refinance existing loan with a SNAP bond loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,457,738$0$0$48,191

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“In order to maintain donor confidentiality, Schedule B is omitted from Board review. The entire 990, other than Schedule B, is provided to the entire board electronically prior to submission.”

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

“Each year the conflict of interest policy is distributed to all board members, who sign off that they understand and are complying.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request with the administrative office.”

Filing and Contact Details

Filer

Filer Name
Swallowtail School Inc
EIN
93-1301833
Phone
5038460336
Address
460 S Heather St, Cornelius, OR 97113

Signing Officer

Name
Cher Levendosky
Title
Administrator
Phone
5038460336
Signed
2019-02-14

Organization Details

Principal Officer
Cheryl Levendosky
Formed
1995
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
8
Employees
54
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7D

“Form 8282 for sale of boat filed in 2019.”

Form 990, Part V, Line 7H

“Form 1098-C for donation of a boat filed in 2019.”

Form 990, Part XI, Line 9

“Write off of unamortized loan cost at time of refinance.”

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IRS990/Desc0Pre-K through 8th grade education inspired by the Waldorf system, promoting the intellectual, physical, and spiritual well being of each individual.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Gikas
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Levendosky
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Marquis
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcela Steadham
IRS990/Form990PartVIISectionAGrp/PersonNm6Thorsten Saeger
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Vandervelden
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm9Seth Krussman
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Bohling
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Foster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033037
IRS990/FundraisingDirectExpensesAmt012644
IRS990/FundraisingGrossIncomeAmt054580
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0624446
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0624446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0624446
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02024501
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04833
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01633
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02551
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04184
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt03026
IRS990/InsuranceGrp/ProgramServicesAmt08653
IRS990/InsuranceGrp/TotalAmt011876
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt04710
IRS990/InterestGrp/ManagementAndGeneralAmt010078
IRS990/InterestGrp/ProgramServicesAmt081399
IRS990/InterestGrp/TotalAmt096187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05520
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03706474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03650389
IRS990/LandBldgEquipCostOrOtherBssAmt03913992
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Swallowtail school is a community of children, their families, teachers and friends, united by a focus on a well-rounded, rigorous and creative education from early childhood through eighth grade. We educate a child's head, hands, and heart through an artistic and experiential approach to education. Confident, successful and motivated, Swallowtail School students develop the capacity to work with life's challenges and the needs of fellow human beings with creative intelligence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02417559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02355430
IRS990/NetAssetsOrFundBalancesBOYAmt01452906
IRS990/NetAssetsOrFundBalancesEOYAmt01337365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041936
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04833
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04833
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt040796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0970
IRS990/OccupancyGrp/ManagementAndGeneralAmt028532
IRS990/OccupancyGrp/ProgramServicesAmt047363
IRS990/OccupancyGrp/TotalAmt076865
IRS990/OfficeExpensesGrp/FundraisingAmt0410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt01742
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048347
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077812
IRS990/OtherExpensesGrp/Desc0Supplies & Activities
IRS990/OtherExpensesGrp/Desc1Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc2Value of non-cash gifts less fundraising event expense
IRS990/OtherExpensesGrp/FundraisingAmt015847
IRS990/OtherExpensesGrp/FundraisingAmt11888
IRS990/OtherExpensesGrp/FundraisingAmt220392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt024168
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt065523
IRS990/OtherExpensesGrp/TotalAmt15829
IRS990/OtherExpensesGrp/TotalAmt220392
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764598
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745,699
Liabilities
$2,408,334
Net assets
$1,337,365
Revenue
$2,011,857
Expenses
$2,079,051
Net income
-$67,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.24$1.87$2.61$2.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.45$1.91$2.86$2.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.09$2.46$1.63$2.41$2.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.84$2.43$1.41$1.92$1.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.82$2.44$1.38$2.17$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.76$2.39$1.36$1.98$1.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.41$1.34$2.01$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.89$2.44$1.45$1.85$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.08$2.55$1.54$2.08$1.57$0.51
2015Summary only. Only limited summary data is available for this year.$1.11$0.08$1.02$1.27$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.08$0.84$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.53
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.43$0.44$0.01