Civic Intelligence

Swallowtail School Inc.

990 • Fiscal year 2023 • EIN 93-1301833

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

0.56x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,625

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,361,084

Up $268,204 (+6.6%) from 2022

Net Assets

Up

$1,912,172

Up $278,431 (+17%) from 2022

Liabilities

Down

$2,448,912

Down $10,227 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$2,858,687

Up $453,267 (+19%) from 2022

Expenses

Up

$2,580,256

Up $396,412 (+18%) from 2022

Net Income

Up

$278,431

Up $56,855 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$4,361,084
Liabilities$2,448,912
Net Assets$1,912,172
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$2,858,687
Expenses$2,580,256
Net Income$278,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,880,046
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.

Artistically educating the whole child; inspiring gratitude and reverence for humanity, nature, and lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,522,421$3,553,279▲ $30,858
Cash and Non-Interest-Bearing Accounts$527,143$714,515▲ $187,372
Accounts Receivable$37,578$84,220▲ $46,642
Prepaid Expenses and Deferred Charges$1,713$4,964▲ $3,251
Pledges and Grants Receivable$4,025$4,106▲ $81
Total Assets$4,092,880$4,361,084▲ $268,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,235,332$2,159,602▼ $75,730
Deferred Revenue$217,430$270,890▲ $53,460
Accounts Payable and Accrued Expenses$6,377$18,420▲ $12,043
Total Liabilities$2,459,139$2,448,912▼ $10,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,876$1,860,095▲ $246,219
Net Assets With Donor Restrictions$19,865$52,077▲ $32,212
Total Net Assets Fund Balance$1,633,741$1,912,172▲ $278,431
Total Liabilities and Net Assets / Fund Balance$4,092,880$4,361,084▲ $268,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,846$439,910$1,987,756
Land$1,677,236-$1,677,236
Leasehold Improvements$245,512$33,684$279,196
Equipment$2,216$93,319$95,535
Other Land Buildings$80,469-$80,469
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica FosterSchool DirectorFT$70,625$70,625
Anand MaliakalFaculty RepresentativeFT$53,830$53,830
Amy PfefferFaculty RepresentativeFT$50,330$50,330

Board Members and Trustees

NameTitle
Brandi Kujala-petersonPresident
Emma GravesBoard Member
Greg VanderveldenBoard Member
Cassy SchroederFamily Association Representative
Shannon AlfaroSecretary
Emilie DierickxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,755
Program Service Revenue
$2,406,645
Investment Income
$0
Other Revenue
$-10,713
All Other Contributions
$130,510
Change in Net Assets
$278,431

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
Securities Publicly Traded1$52,312Avg High/low
Total Noncash Contributions1$52,312-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,676
Grants and Similar Amounts Paid$788,831
Other Expenses$462,749
Total Fundraising Expense$12,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,211$157,958$5,809$1,026,978
Grants to Domestic Individuals$788,831--$788,831
Current Officers, Directors, Trustees, and Key Employees$141,210$25,840$950$168,000
Occupancy$120,717$6,364$723$127,804
Payroll Taxes$106,744$19,533$718$126,995
Interest$65,530$11,991$441$77,962
Depreciation Depletion$56,338$10,309$379$67,026
Office Expenses$29,774$5,616$159$35,549
Other Expenses$17,894$3,295$121$21,310
Insurance$8,936$7,923$96$16,955
Fees for Services Accounting$5,221$2,535$44$7,800
Other Employee Benefits$5,634$1,031$38$6,703
Fees for Services Legal$3,208$1,557$27$4,792
Advertising$1,428-$2,478$3,906
Total Functional Expenses$2,269,220$298,684$12,352$2,580,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,359
Fundraising Gross Income$10,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$12,674---
Auction Dinner$51,148$4,566$4,509$57
Total Events$63,822$4,566$16,197$-11,631
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$24,549
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 and signed by all board members, 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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Foster
Formed
1995
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
5
Employees
44
Volunteers
120

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, 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/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, HEART, AND HANDS 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/BOYAmt02235332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02159602
IRS990/NetAssetsOrFundBalancesBOYAmt01633741
IRS990/NetAssetsOrFundBalancesEOYAmt01912172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01860095
IRS990/NoncashContributionsAmt052312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0723
IRS990/OccupancyGrp/ManagementAndGeneralAmt06364
IRS990/OccupancyGrp/ProgramServicesAmt0120717
IRS990/OccupancyGrp/TotalAmt0127804
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OfficeExpensesGrp/ProgramServicesAmt029774
IRS990/OfficeExpensesGrp/TotalAmt035549
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06703
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23295
IRS990/OtherExpensesGrp/ProgramServicesAmt054544
IRS990/OtherExpensesGrp/ProgramServicesAmt117894
IRS990/OtherExpensesGrp/TotalAmt076733
IRS990/OtherExpensesGrp/TotalAmt122912
IRS990/OtherExpensesGrp/TotalAmt221310
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106744
IRS990/PayrollTaxesGrp/TotalAmt0126995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04964
IRS990/PrincipalOfficerNm0JESSICA FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611893
IRS990/PYInvestmentIncomeAmt0-106862
IRS990/PYOtherExpensesAmt0405607
IRS990/PYOtherRevenueAmt05435
IRS990/PYProgramServiceRevenueAmt02010241
IRS990/PYRevenuesLessExpensesAmt0221576
IRS990/PYSalariesCompEmpBnftPaidAmt01166344
IRS990/PYTotalExpensesAmt02183844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405420
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02406645
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/BookValueAmt01547846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01987756
IRS990ScheduleD/EquipmentGrp/BookValueAmt02216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01677236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01677236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080469
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/TotalBookValueLandBuildingsAmt03553279
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SWALLOWTAIL SCHOOL PROVIDES NOTICE OF ITS NONDISCRIMINATION POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS IMPLEMENTED A PROCESS TO TRACK THIS DATA MOVING FORWARD VIA ADDITIONAL QUESTIONS ADDED TO OUR ENROLLMENT APPLICATION AND ANNUAL PAPERWORK FOR CURRENT FAMILIES, FACULTY, AND STAFF. PRIOR RECORDS ARE INCOMPLETE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED A GRANT FROM THE STATE OF OREGON, EARLY LEARNING DIVISION AS PART OF THE CCRRSA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02420
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0788831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUTION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,361,084
Liabilities
$2,448,912
Net assets
$1,912,172
Revenue
$2,858,687
Expenses
$2,580,256
Net income
$278,431
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