Civic Intelligence

Swallowtail School Inc.

990 • Fiscal year 2021 • EIN 93-1301833

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

88th percentile

0.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,345

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,843,767

Up $25,042 (+0.7%) from 2020

Net Assets

Up

$1,412,165

Up $34,006 (+2.5%) from 2020

Liabilities

Down

$2,431,602

Down $8,964 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$1,916,456

Down $249,755 (-12%) from 2020

Expenses

Down

$1,882,450

Down $269,001 (-13%) from 2020

Net Income

Up

$34,006

Up $19,246 (+130%) from 2020

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

2021

Assets$3,843,767
Liabilities$2,431,602
Net Assets$1,412,165
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,916,456
Expenses$1,882,450
Net Income$34,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,922,093
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 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$3,551,255$3,485,025▼ $66,230
Cash and Non-Interest-Bearing Accounts$234,961$334,646▲ $99,685
Prepaid Expenses and Deferred Charges$9,916$13,393▲ $3,477
Accounts Receivable$12,593$10,703▼ $1,890
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$3,818,725$3,843,767▲ $25,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,227,712$2,308,424▲ $80,712
Deferred Revenue$113,694$113,950▲ $256
Other Liabilities$92,477$0▼ $92,477
Accounts Payable and Accrued Expenses$6,683$9,228▲ $2,545
Total Liabilities$2,440,566$2,431,602▼ $8,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,233$1,397,395▲ $57,162
Net Assets With Donor Restrictions$37,926$14,770▼ $23,156
Total Net Assets Fund Balance$1,378,159$1,412,165▲ $34,006
Total Liabilities and Net Assets / Fund Balance$3,818,725$3,843,767▲ $25,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,185$335,571$1,987,756
Land$1,677,236-$1,677,236
Other Land Buildings$113,367-$113,367
Equipment$28,010$52,841$80,851
Leasehold Improvements$14,227$51,654$65,881
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica FosterInterim AdministratorFT$48,757$588$49,345
Anand MaliakalTeacherFT$46,227$588$46,815
Marcela SteadhamTeacherFT$42,709$588$43,297

Board Members and Trustees

NameTitle
Denise BohlingPresident
Brienne CarpenterVice President
Brandi Kujala-petersonBoard Member
Dyami ValentineBoard Member
Greg VanderveldenBoard Member
Jeremy MarcottBoard Member
Janis La CrosseSecretary
Thorsten SaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,650
Program Service Revenue
$1,642,844
Investment Income
$-2,760
Other Revenue
$5,722
All Other Contributions
$132,157
Change in Net Assets
$34,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,265
Grants and Similar Amounts Paid$516,216
Other Expenses$423,969
Total Fundraising Expense$15,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,609$75,899$2,803$743,311
Grants to Domestic Individuals$516,216--$516,216
Current Officers, Directors, Trustees, and Key Employees$95,520$10,909$402$106,831
Occupancy$90,735$10,362$383$101,480
Payroll Taxes$77,624$8,865$327$86,816
Interest$74,909$8,555$316$83,780
Depreciation Depletion$54,924$6,272$232$61,428
Office Expenses$8,855$25,297$9,845$43,997
Other Expenses$12,774$2,778$54$15,606
Insurance$13,118$1,498$55$14,671
Fees for Services Accounting-$7,200-$7,200
Advertising$5,214$595$22$5,831
Other Employee Benefits$4,745$542$20$5,307
Fees for Services Legal-$3,165-$3,165
Fees for Services Other-$999-$999
Total Functional Expenses$1,664,171$202,779$15,500$1,882,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,599
Fundraising Direct Expenses$835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$26,064$1,599$835$764
Total Events$26,064$1,599$835$764
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$6,414
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
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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Foster
Formed
1995
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
6
Employees
42
Volunteers
100

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/ProgramServicesAmt013118
IRS990/InsuranceGrp/TotalAmt014671
IRS990/InterestGrp/FundraisingAmt0316
IRS990/InterestGrp/ManagementAndGeneralAmt08555
IRS990/InterestGrp/ProgramServicesAmt074909
IRS990/InterestGrp/TotalAmt083780
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03551255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03485025
IRS990/LandBldgEquipCostOrOtherBssAmt03925091
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04802
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 THE NEEDS OF FELLOW HUMAN BEINGS WITH CREATIVE INTELLIGENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02227712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02308424
IRS990/NetAssetsOrFundBalancesBOYAmt01378159
IRS990/NetAssetsOrFundBalancesEOYAmt01412165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0764
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01397395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt010362
IRS990/OccupancyGrp/ProgramServicesAmt090735
IRS990/OccupancyGrp/TotalAmt0101480
IRS990/OfficeExpensesGrp/FundraisingAmt09845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025297
IRS990/OfficeExpensesGrp/ProgramServicesAmt08855
IRS990/OfficeExpensesGrp/TotalAmt043997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05307
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22778
IRS990/OtherExpensesGrp/ProgramServicesAmt044928
IRS990/OtherExpensesGrp/ProgramServicesAmt112774
IRS990/OtherExpensesGrp/TotalAmt058479
IRS990/OtherExpensesGrp/TotalAmt127333
IRS990/OtherExpensesGrp/TotalAmt215606
IRS990/OtherLiabilitiesGrp/BOYAmt092477
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SCRIP AND SCHOOL STORE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0458
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08865
IRS990/PayrollTaxesGrp/ProgramServicesAmt077624
IRS990/PayrollTaxesGrp/TotalAmt086816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013393
IRS990/PrincipalOfficerNm0JESSICA FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES ASSISTA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655315
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0461606
IRS990/PYOtherRevenueAmt010693
IRS990/PYProgramServiceRevenueAmt01888981
IRS990/PYRevenuesLessExpensesAmt014760
IRS990/PYSalariesCompEmpBnftPaidAmt01034530
IRS990/PYTotalExpensesAmt02151451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02166211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642844
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/BookValueAmt01652185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01987756
IRS990ScheduleD/EquipmentGrp/BookValueAmt028010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01677236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01677236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113367
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/TotalBookValueLandBuildingsAmt03485025
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. THE SCHOOL ALSO RECEIVED AN EMERGENCY CHILDCARE GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026064

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,767
Liabilities
$2,431,602
Net assets
$1,412,165
Revenue
$1,916,456
Expenses
$1,882,450
Net income
$34,006
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