Civic Intelligence

Swallowtail School Inc.

990 • Fiscal year 2024 • EIN 93-1301833

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

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

0.54x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,111,144

Down $249,940 (-5.7%) from 2023

Net Assets

Down

$1,874,322

Down $37,850 (-2.0%) from 2023

Liabilities

Down

$2,236,822

Down $212,090 (-8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$2,610,848

Down $247,839 (-8.7%) from 2023

Expenses

Up

$2,648,698

Up $68,442 (+2.7%) from 2023

Net Income

Down

-$37,850

Down $316,281 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$4,111,144
Liabilities$2,236,822
Net Assets$1,874,322
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$2,610,848
Expenses$2,648,698
Net Income-$37,850
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,627,592
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$3,553,279$3,757,455▲ $204,176
Savings and Temporary Cash Investments-$265,807-
Accounts Receivable$84,220$76,719▼ $7,501
Cash and Non-Interest-Bearing Accounts$714,515$3,832▼ $710,683
Pledges and Grants Receivable$4,106$3,700▼ $406
Prepaid Expenses and Deferred Charges$4,964$3,631▼ $1,333
Total Assets$4,361,084$4,111,144▼ $249,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,159,602$2,081,513▼ $78,089
Deferred Revenue$270,890$135,921▼ $134,969
Accounts Payable and Accrued Expenses$18,420$19,388▲ $968
Total Liabilities$2,448,912$2,236,822▼ $212,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,860,095$1,849,951▼ $10,144
Net Assets With Donor Restrictions$52,077$24,371▼ $27,706
Total Net Assets Fund Balance$1,912,172$1,874,322▼ $37,850
Total Liabilities and Net Assets / Fund Balance$4,361,084$4,111,144▼ $249,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,633$497,094$2,156,727
Land$1,677,236-$1,677,236
Leasehold Improvements$231,499$47,697$279,196
Other Land Buildings$149,204-$149,204
Equipment$39,883$95,671$135,554
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica FosterSchool DirectorFT$59,750$59,750
Amy PfefferFaculty RepresentativeFT$50,600$50,600
Castine DowFaculty Representative (start. 7/23)FT$42,759$42,759

Board Members and Trustees

NameTitle
Emma GravesPresident
Greg VanderveldenBoard Member
Trinh LeBoard Member (starting 7/23)
Cassy SchroederFamily Association Representative
Katie Clark AlsadderSecretary (starting 7/23)
Emilie DierickxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,514
Program Service Revenue
$2,247,864
Investment Income
$7,526
Other Revenue
$15,944
All Other Contributions
$285,515
Change in Net Assets
$-37,850

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$68,245Avg High/low
Cars and Other Vehicles1$37,227Fair Market Value (FMV)
Total Noncash Contributions2$105,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,889
Grants and Similar Amounts Paid$725,961
Other Expenses$567,848
Total Fundraising Expense$6,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,795$195,484$3,529$1,007,808
Grants to Domestic Individuals$725,961--$725,961
Current Officers, Directors, Trustees, and Key Employees$135,828$32,829$593$169,250
Payroll Taxes$102,913$24,874$449$128,236
Occupancy$118,769$3,439$430$122,638
Interest$47,380$32,152-$79,532
Depreciation Depletion$57,453$15,812$285$73,550
Office Expenses$48,752$8,224$232$57,208
Other Employee Benefits$39,801$9,620$174$49,595
Other Expenses$19,418$82,032$69$19,487
Advertising$18,194$943$67$19,204
Insurance$13,126$3,172$57$16,355
Fees for Services Accounting$8,670-$30$8,700
Fees for Services Legal$223-$1$224
Total Functional Expenses$2,225,233$417,278$6,187$2,648,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,744
Fundraising Gross Income$9,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$14,948---
Auction Dinner$42,741$3,690$8,135$-4,445
Total Events$57,689$3,690$16,744$-13,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Emma Graves
Title
Interim School Director
Phone
5038460336
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Graves
Formed
1995
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
48
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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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SWALLOWTAIL WALDORF SCHOOL IS A COMMUNITY OF CHILDREN, TEACHERS, AND FAMILIES UNITED BY A FOCUS ON A WELL-ROUNDED, RIGOROUS, AND CREATIVE EDUCATION FROM EARLY CHILDHOOD THROUGH GRADE 8. WE EDUCATE A CHILD'S HEAD, HEART, AND HANDS THROUGH AN ARTISTIC AND EXPERIENTIAL APPROACH. SWALLOWTAIL STUDENTS ARE CONFIDENT, SUCCESSFUL, AND MOTIVATED. THEY 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/BOYAmt02159602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02081513
IRS990/NetAssetsOrFundBalancesBOYAmt01912172
IRS990/NetAssetsOrFundBalancesEOYAmt01874322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01860095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01849951
IRS990/NoncashContributionsAmt0105472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0430
IRS990/OccupancyGrp/ManagementAndGeneralAmt03439
IRS990/OccupancyGrp/ProgramServicesAmt0118769
IRS990/OccupancyGrp/TotalAmt0122638
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08224
IRS990/OfficeExpensesGrp/ProgramServicesAmt048752
IRS990/OfficeExpensesGrp/TotalAmt057208
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049595
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0271
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182032
IRS990/OtherExpensesGrp/ProgramServicesAmt079950
IRS990/OtherExpensesGrp/ProgramServicesAmt119418
IRS990/OtherExpensesGrp/TotalAmt088918
IRS990/OtherExpensesGrp/TotalAmt182032
IRS990/OtherExpensesGrp/TotalAmt219487
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023437
IRS990/OtherRevenueTotalAmt023437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808795
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102913
IRS990/PayrollTaxesGrp/TotalAmt0128236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03631
IRS990/PrincipalOfficerNm0EMMA GRAVES
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/RelatedOrExemptFuncIncomeAmt01491072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0788831
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0462749
IRS990/PYOtherRevenueAmt0-10713
IRS990/PYProgramServiceRevenueAmt02406645
IRS990/PYRevenuesLessExpensesAmt0278431
IRS990/PYSalariesCompEmpBnftPaidAmt01328676
IRS990/PYTotalExpensesAmt02580256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02858687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02247864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265807
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/BookValueAmt01659633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02156727
IRS990ScheduleD/EquipmentGrp/BookValueAmt039883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01677236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01677236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149204
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/TotalBookValueLandBuildingsAmt03757455
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/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 VIA QUESTIONS ADDED TO OUR ENROLLMENT APPLICATION AND ANNUAL PAPERWORK FOR CURRENT FAMILIES, FACULTY, AND STAFF. PRIOR RECORDS ARE INCOMPLETE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0725961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUTION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,111,144
Liabilities
$2,236,822
Net assets
$1,874,322
Revenue
$2,610,848
Expenses
$2,648,698
Net income
-$37,850
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