Civic Intelligence

Swallowtail School Inc.

990 • Fiscal year 2019 • EIN 93-1301833

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.SWALLOWTAILSCHOOL.ORG
460 S Heather StreetCornelius, 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,654

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,755,160

Up $9,461 (+0.3%) from 2018

Net Assets

Up

$1,363,399

Up $26,034 (+1.9%) from 2018

Liabilities

Down

$2,391,761

Down $16,573 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$1,976,979

Down $34,878 (-1.7%) from 2018

Expenses

Down

$1,950,945

Down $128,106 (-6.2%) from 2018

Net Income

Up

$26,034

Up $93,228 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$3,755,160
Liabilities$2,391,761
Net Assets$1,363,399
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,976,979
Expenses$1,950,945
Net Income$26,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,988,243
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, teachers and friends, united on a well-rounded, rigorous, and creative education from early childhood through eighth grade. We educate a child's head, hand, and heart through an artistic and experiential approach to education. Confident, successful and motivated, swallowtail students develoip 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$3,650,389$3,594,385▼ $56,004
Accounts Receivable$54,467$72,889▲ $18,422
Savings and Temporary Cash Investments$31,638$59,881▲ $28,243
Prepaid Expenses and Deferred Charges$9,205$26,095▲ $16,890
Cash and Non-Interest-Bearing Accounts$0$1,910▲ $1,910
Total Assets$3,745,699$3,755,160▲ $9,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,355,430$2,291,485▼ $63,945
Deferred Revenue$51,445$83,141▲ $31,696
Accounts Payable and Accrued Expenses$1,459$17,135▲ $15,676
Total Liabilities$2,408,334$2,391,761▼ $16,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,635$1,330,129▲ $16,494
Temporarily Rstr Net Assets$23,730$33,270▲ $9,540
Total Net Assets Fund Balance$1,337,365$1,363,399▲ $26,034
Total Liabilities and Net Assets / Fund Balance$3,745,699$3,755,160▲ $9,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752,904$238,993$1,991,897
Land$1,677,236-$1,677,236
Other Land Buildings$107,625-$107,625
Equipment$31,979$45,240$77,219
Leasehold Improvements$24,641$41,240$65,881
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl LevendoskyAdministratorFT$47,107$547$47,654
Marcela SteadhamTeacherFT$38,566$547$39,113

Board Members and Trustees

NameTitle
Amanda SweeneyPresident
Denise BohlingVice President
Brandi Kujala-petersonBoard Member
Brienne CarpenterBoard Member
Greg VanderveldenBoard Member
Seth KrussmanBoard Member
Thorsten SaegerBoard Member
Dyami ValentineSecretary
Brian FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,628
Program Service Revenue
$1,719,564
Investment Income
$0
Other Revenue
$42,787
All Other Contributions
$195,113
Change in Net Assets
$26,034

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 Table246$40,514Fair Market Value
Total Noncash Contributions246$40,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,348
Grants and Similar Amounts Paid$578,023
Other Expenses$404,574
Total Fundraising Expense$25,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,382$164,873$1,756$829,011
Grants to Domestic Individuals$578,023--$578,023
Interest$76,739$9,212$4,331$90,282
Occupancy$69,715$13,447$91$83,253
Payroll Taxes$65,940$16,413$175$82,528
Depreciation Depletion$54,445$6,187$1,237$61,869
Current Officers, Directors, Trustees, and Key Employees$38,789$9,655$102$48,546
Office Expenses$16,586$9,384$2,473$28,443
Other Expenses$15,895$2,805$11,950$18,700
Fees for Services Other$6,609$6,351$3,100$16,060
Insurance$8,726$2,172$23$10,921
Advertising$8,539--$8,539
Other Employee Benefits$6,602$1,643$18$8,263
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$1,639,399$286,290$25,256$1,950,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,504
Fundraising Direct Expenses$11,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$65,019$45,504$2,604$42,900
Total Events$65,019$45,504$11,264$34,240
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$13,767
Jessica FosterSpouse of Board MemberEmployment CompensationNo$7,267
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2017-08-31$2,457,738Refinance existing loan with a snap bond loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$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
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, with the exception of schedule b, is provided to the enitre 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 indicating their understanding of, and compliance with, the policy.”

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 STREET, CORNELIUS, OR 97113

Signing Officer

Name
Kim Le Bas
Title
Administrator
Phone
5038460336
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Le Bas
Formed
1995
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
54
Volunteers
200

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the school's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InsuranceGrp/TotalAmt010921
IRS990/InterestGrp/FundraisingAmt04331
IRS990/InterestGrp/ManagementAndGeneralAmt09212
IRS990/InterestGrp/ProgramServicesAmt076739
IRS990/InterestGrp/TotalAmt090282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03650389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03594385
IRS990/LandBldgEquipCostOrOtherBssAmt03919858
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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 STUDENTS DEVELOP THE CAPACITY TO WORK WITH LIFE'S CHALLENGES AND TEH NEEDS OF FELLOW HUMAN BEINGS WITH CREATIVE INTELLIGENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02355430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02291485
IRS990/NetAssetsOrFundBalancesBOYAmt01337365
IRS990/NetAssetsOrFundBalancesEOYAmt01363399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034240
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt091
IRS990/OccupancyGrp/ManagementAndGeneralAmt013447
IRS990/OccupancyGrp/ProgramServicesAmt069715
IRS990/OccupancyGrp/TotalAmt083253
IRS990/OfficeExpensesGrp/FundraisingAmt02473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09384
IRS990/OfficeExpensesGrp/ProgramServicesAmt016586
IRS990/OfficeExpensesGrp/TotalAmt028443
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08263
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22805
IRS990/OtherExpensesGrp/ProgramServicesAmt030409
IRS990/OtherExpensesGrp/ProgramServicesAmt115895
IRS990/OtherExpensesGrp/TotalAmt056667
IRS990/OtherExpensesGrp/TotalAmt124840
IRS990/OtherExpensesGrp/TotalAmt218700
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0SCRIP AND SCHOOL STORE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02972
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02972
IRS990/OtherRevenueTotalAmt02972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016413
IRS990/PayrollTaxesGrp/ProgramServicesAmt065940
IRS990/PayrollTaxesGrp/TotalAmt082528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026095
IRS990/PrincipalOfficerNm0KIM LE BAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES - ASS
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624446
IRS990/PYInvestmentIncomeAmt05520
IRS990/PYOtherExpensesAmt0389187
IRS990/PYOtherRevenueAmt046769
IRS990/PYProgramServiceRevenueAmt01790206
IRS990/PYRevenuesLessExpensesAmt0-67194
IRS990/PYSalariesCompEmpBnftPaidAmt01065418
IRS990/PYTotalExpensesAmt02079051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02011857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01719564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059881
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01752904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01991897
IRS990ScheduleD/EquipmentGrp/BookValueAmt031979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01677236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01677236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03594385
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SWALLOWTAIL PROVIDES NOTICE OF ITS NONDISCRIMINATION POLICY ON ITS APPLICATION FORM, WHICH IS REVIEWED AS PART OF ALL SCHOOL TOURS AND IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0578023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUTION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SWALLOWTAIL HAS WRITTEN PROCEDURES FOR AWARDS OF TUITION ASSISTANCE. RECORDS OF AWARDS ARE KEPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,755,160
Liabilities
$2,391,761
Net assets
$1,363,399
Revenue
$1,976,979
Expenses
$1,950,945
Net income
$26,034
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