Civic Intelligence

Swallowtail School Inc.

990 • Fiscal year 2020 • EIN 93-1301833

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,401

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,818,725

Up $63,565 (+1.7%) from 2019

Net Assets

Up

$1,378,159

Up $14,760 (+1.1%) from 2019

Liabilities

Up

$2,440,566

Up $48,805 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$2,166,211

Up $189,232 (+9.6%) from 2019

Expenses

Up

$2,151,451

Up $200,506 (+10%) from 2019

Net Income

Down

$14,760

Down $11,274 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$3,818,725
Liabilities$2,440,566
Net Assets$1,378,159
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,166,211
Expenses$2,151,451
Net Income$14,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,171,907
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$3,594,385$3,551,255▼ $43,130
Cash and Non-Interest-Bearing Accounts$1,910$234,961▲ $233,051
Savings and Temporary Cash Investments$59,881--
Accounts Receivable$72,889$12,593▼ $60,296
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$26,095$9,916▼ $16,179
Total Assets$3,755,160$3,818,725▲ $63,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,291,485$2,227,712▼ $63,773
Deferred Revenue$83,141$113,694▲ $30,553
Other Liabilities$0$92,477▲ $92,477
Accounts Payable and Accrued Expenses$17,135$6,683▼ $10,452
Total Liabilities$2,391,761$2,440,566▲ $48,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,129$1,340,233▲ $10,104
Net Assets With Donor Restrictions$33,270$37,926▲ $4,656
Total Net Assets Fund Balance$1,363,399$1,378,159▲ $14,760
Total Liabilities and Net Assets / Fund Balance$3,755,160$3,818,725▲ $63,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,813$291,040$2,000,853
Land$1,677,236-$1,677,236
Other Land Buildings$113,367-$113,367
Equipment$35,543$45,309$80,852
Leasehold Improvements$15,296$50,585$65,881
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcela SteadhamTeacherFT$39,810$591$40,401
Kim Le BasAdministratorFT$29,167$246$29,413
Anand MaliakalTeacherFT$22,250$296$22,546

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$266,537
Program Service Revenue
$1,888,981
Investment Income
$0
Other Revenue
$10,693
All Other Contributions
$129,610
Change in Net Assets
$14,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,530
Grants and Similar Amounts Paid$655,315
Other Expenses$461,606
Total Fundraising Expense$19,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,393$121,454$5,428$790,275
Grants to Domestic Individuals$655,315--$655,315
Current Officers, Directors, Trustees, and Key Employees$129,813$23,766$1,062$154,641
Occupancy$96,354$10,197$737$107,288
Interest$74,024$13,552$606$88,182
Payroll Taxes$69,278$12,683$567$82,528
Depreciation Depletion$51,593$9,446$422$61,461
Office Expenses$1,031$34,511$5,004$40,546
Other Expenses$8,457$6,231$68$14,756
Insurance$12,209$1,673$96$13,978
Fees for Services Accounting-$7,250-$7,250
Advertising$6,091$1,144-$7,235
Other Employee Benefits$5,948$1,089$49$7,086
Total Functional Expenses$1,815,295$316,203$19,953$2,151,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,325
Fundraising Direct Expenses$5,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$38,861$6,325$2,382$3,943
Total Events$38,861$6,325$2,382$3,943
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
Jessica FosterSpouse of Board MemberEmployment CompensationNo$37,962
Peter PetersonSpouse of Board MemberEmployment CompensationNo$25,157
Alyssa VanderveldenSpouse of Board MemberEmployment CompensationNo$18,691
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$92,477

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
Corrective action procedures
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 35% controlled entity
No
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
Jessica Foster
Title
School Director
Phone
5038460336
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Foster
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
7
Employees
58
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

Part XII, Line 2C

“The process for financial oversight 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.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantAmt0655315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0655315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0655315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02171907
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/ProgramServicesAmt012209
IRS990/InsuranceGrp/TotalAmt013978
IRS990/InterestGrp/FundraisingAmt0606
IRS990/InterestGrp/ManagementAndGeneralAmt013552
IRS990/InterestGrp/ProgramServicesAmt074024
IRS990/InterestGrp/TotalAmt088182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03594385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03551255
IRS990/LandBldgEquipCostOrOtherBssAmt03938189
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/BOYAmt02291485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02227712
IRS990/NetAssetsOrFundBalancesBOYAmt01363399
IRS990/NetAssetsOrFundBalancesEOYAmt01378159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01340233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0737
IRS990/OccupancyGrp/ManagementAndGeneralAmt010197
IRS990/OccupancyGrp/ProgramServicesAmt096354
IRS990/OccupancyGrp/TotalAmt0107288
IRS990/OfficeExpensesGrp/FundraisingAmt05004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034511
IRS990/OfficeExpensesGrp/ProgramServicesAmt01031
IRS990/OfficeExpensesGrp/TotalAmt040546
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07086
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05914
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26231
IRS990/OtherExpensesGrp/ProgramServicesAmt041789
IRS990/OtherExpensesGrp/ProgramServicesAmt18457
IRS990/OtherExpensesGrp/TotalAmt061132
IRS990/OtherExpensesGrp/TotalAmt159778
IRS990/OtherExpensesGrp/TotalAmt214756
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt092477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRIP AND SCHOOL STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03636
IRS990/OtherRevenueMiscGrp/ExclusionAmt11028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11028
IRS990/OtherRevenueTotalAmt04664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012683
IRS990/PayrollTaxesGrp/ProgramServicesAmt069278
IRS990/PayrollTaxesGrp/TotalAmt082528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09916
IRS990/PrincipalOfficerNm0JESSICA FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES ASSIST
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0578023
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404574
IRS990/PYOtherRevenueAmt042787
IRS990/PYProgramServiceRevenueAmt01719564
IRS990/PYRevenuesLessExpensesAmt026034
IRS990/PYSalariesCompEmpBnftPaidAmt0968348
IRS990/PYTotalExpensesAmt01950945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01888981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059881
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/BookValueAmt01709813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000853
IRS990ScheduleD/EquipmentGrp/BookValueAmt035543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01677236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01677236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
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/TotalBookValueLandBuildingsAmt03551255
IRS990ScheduleD/TotalLiabilityAmt092477
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1THE SCHOOL RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN THAT WAS FORGIVEN AND AN EIDL GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,725
Liabilities
$2,440,566
Net assets
$1,378,159
Revenue
$2,166,211
Expenses
$2,151,451
Net income
$14,760
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits