Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Fiddlehead School
990 • Fiscal year 2016 • EIN 46-2313240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$177,814
Up $126,317 (+245%) from 2015
Net Assets
Up$81,136
Up $96,164 (+640%) from 2015
Liabilities
Up$96,678
Up $30,153 (+45%) from 2015
Revenue And Expenses
Revenue
Up$1,019,836
Up $264,342 (+35%) from 2015
Expenses
Up$917,440
Up $164,310 (+22%) from 2015
Net Income
Up$102,396
Up $100,032 (+4231%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 1, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $1,020,698
Mission and Program Overview
Mission
To facilitate learning through an interdisciplinary approach to the arts and sciences in a safe, creative, fund and loving environment. What we strive for at fiddlehead school of arts and sciences is committed to the growth and development of the whole child - socially, emotionally, physically, academically, intellectually, and artistically. The goal of a fiddlehead education is for students to build a toolbox of habits, skills, and wonderings to drive a lifelong love of learning.
To facilitate learning through an interdisciplinary approach to the arts and sciences in a safe, creative, fun, and loving environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,058 | $60,402 | ▲ $59,344 |
| Land, Buildings, and Equipment, Net | $18,948 | $37,776 | ▲ $18,828 |
| Savings and Temporary Cash Investments | - | $26,300 | - |
| Pledges and Grants Receivable | $10,318 | $21,414 | ▲ $11,096 |
| Prepaid Expenses and Deferred Charges | $18,173 | $5,832 | ▼ $12,341 |
| Total Assets | $51,497 | $177,814 | ▲ $126,317 |
| Other Assets Total | $3,000 | $26,090 | ▲ $23,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,525 | $70,063 | ▲ $3,538 |
| Unsecured Notes Loans Payable | - | $24,929 | - |
| Escrow Account Liability | - | $1,686 | - |
| Total Liabilities | $66,525 | $96,678 | ▲ $30,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-15,028 | $81,136 | ▲ $96,164 |
| Total Net Assets Fund Balance | $-15,028 | $81,136 | ▲ $96,164 |
| Total Liabilities and Net Assets / Fund Balance | $51,497 | $177,814 | ▲ $126,317 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,214 | $2,946 | $33,160 |
| Equipment | $7,562 | $2,388 | $9,950 |
| Other Assets Org | $6,090 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacinda Cotton-castro | Executive Di | FT | $53,923 | $53,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Fralich | Chair |
| Debra Richardson Smith | Vice Chair |
| Adam Gilman | Director |
| Alyson Spencer-reed | Director |
| Julie Ricardi | Director |
| Kathleen Kiley Clements | Director |
| Zachary W Maher | Director |
| Fiddlehead Center for the Arts | Member |
| Sarah Hall | Secretary |
| Alison Moser | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,750
- Program Service Revenue
- $964,584
- Investment Income
- $-862
- Other Revenue
- $2,364
- All Other Contributions
- $7,909
- Change in Net Assets
- $102,396
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,020,698
- Revenue Not Reported on Financial Statements
- $-862
- Other Revenue Adjustments
- $-862
- Total Revenue per Audited Statements
- $1,020,698
- Total Revenue per Form 990
- $1,019,836
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $680,973 |
| Other Expenses | $236,467 |
| Total Fundraising Expense | $787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,838 | $76,141 | - | $543,979 |
| Occupancy | $108,509 | - | - | $108,509 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,000 | - | $56,000 |
| Payroll Taxes | $43,006 | $11,838 | - | $54,844 |
| Fees for Services Other | $32,513 | - | - | $32,513 |
| Other Employee Benefits | $19,200 | $6,950 | - | $26,150 |
| Fees for Services Accounting | - | $16,783 | - | $16,783 |
| Insurance | $5,137 | $7,088 | - | $12,225 |
| Information Technology | $5,148 | $2,761 | - | $7,909 |
| Conferences and Meetings | $3,453 | $3,008 | - | $6,461 |
| Fees for Services Legal | - | $6,325 | - | $6,325 |
| All Other Expenses | $2,375 | $2,045 | $787 | $5,207 |
| Office Expenses | - | $4,788 | - | $4,788 |
| Depreciation Depletion | $4,412 | - | - | $4,412 |
| Other Expenses | $3,376 | - | - | $3,376 |
| Interest | - | $2,638 | - | $2,638 |
| Advertising | - | $196 | - | $196 |
| Total Functional Expenses | $720,092 | $196,561 | $787 | $917,440 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $918,302 |
| Expenses per Audited Statements | $917,440 |
| Total Expenses per Form 990 | $917,440 |
| Expenses Not Reported on Form 990 | $862 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 6
“The organization has one class of members. The only member of the organization is fiddlehead center for the arts, a maine nonprofit corporation recognized by the irs as an organization described in section 501(c)(3) of the code. There are no membership fees or dues.”
Form 990, Page 6, Part VI, Line 7A
“The voting rights of the member include: a) the appointment of the greatest number of directors that constitutes a minority of the board (the "appointed directors"); b) the non-exclusive right to nominate individuals to serve as elected directors; c) the removal of any or all appointed directors; d) and the approval of a change of the number of directors constituting the board of directors within the limitations prescribed in the articles of incorporation”
Form 990, Page 6, Part VI, Line 11B
“A copy of the completed draft form 990 is distributed to the board of directors for review and approval prior to filing. The board of directors has the chance to question or request changes to the form. After a final version of the form 990 is distributed to the board, the executive director will cause the form 990 to be filed as required.”
Form 990, Page 6, Part VI, Line 12C
“Each director, officer, employee, and volunteer shall be provided with and asked to review a copy of the conflict of interest policy (the policy) and to acknowledge in writing that he or she has done so. The policy shall be reviewed annually by the board of directors. Any changes to the policy shall be communicated to all staff and volunteers.”
Form 990, Page 6, Part VI, Line 15A
“At least annually, the board of directors (or a compensation committee) evaluates the executive director on her performance. The executive director's salary is set by board approval and based on comparability studies of similarly situated organizations. The board documents how it reached its decision, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”
Form 990, Page 6, Part VI, Line 15B
“No other officers or key employees”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fiddlehead School
- EIN
- 46-2313240
- Phone
- 2076572244
- Address
- PO BOX 1689, GRAY, ME 04039
- Doing Business As
- Fiddlehead School of Arts & Science
Signing Officer
- Name
- Jacinda Cotton-castro
- Title
- Executive Director
- Phone
- 2076572244
- Signed
- 2016-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacinda Cotton-castro
- Formed
- 2014
- Legal Domicile
- Me
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 35
- Volunteers
- 90
Preparer
- Firm
- Smith & Associates Cpas
- Address
- 500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
- Preparer
- Amanda Schultz Brown CPA
- Phone
- 2078468881
Supplemental Narrative
Additional Explanations
Form 990
“Transactions with fiddlehead center”
Form 990, Part XI, Line 9
“Losses reported on return -862 loss on disposal of assets 862”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The school administers certain funds for the parent teacher organization which assists in supporting the school. The funds are reflected as a liability on the school's balance sheet at june 30.”
Schedule D, Page 3, Part X
“The school recognizes the financial statement effects from income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. It is the opinion of management that the school had no uncertain positions that qualify for recognition or disclosure in the financial statements. The school is subject to examinations by tax authorities for three years following the filing of the return.”
Schedule D, Page 4, Part XI, Line 4B
“Loss on disposal of assets -862”
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/InterestGrp/TotalAmt | 0 | 2638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43110 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE LEARNING THROUGH AN INTERDISCIPLINARY APPROACH TO THE ARTS AND SCIENCES IN A SAFE, CREATIVE, FUN, AND LOVING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81136 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26150 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2364 |
| IRS990/OtherRevenueTotalAmt | 0 | 2364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54844 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5832 |
| IRS990/PrincipalOfficerNm | 0 | JACINDA COTTON-CASTRO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6232 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER STUDENT ASSESSMENTS, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 212856 |
| IRS990/PYOtherRevenueAmt | 0 | 1603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540274 |
| IRS990/PYTotalExpensesAmt | 0 | 753130 |
| IRS990/PYTotalRevenueAmt | 0 | 755494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 964584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26300 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 917440 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33160 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -862 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1020698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADMINISTERS CERTAIN FUNDS FOR THE PARENT TEACHER ORGANIZATION WHICH ASSISTS IN SUPPORTING THE SCHOOL. THE FUNDS ARE REFLECTED AS A LIABILITY ON THE SCHOOL'S BALANCE SHEET AT JUNE 30. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE SCHOOL HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS -862 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37776 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26090 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 917440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1019836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1020698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 918302 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES THE FOLLOWING DISCLOSURE IN ALL MEDIA PUBLICATIONS: "FIDDLEHEAD SCHOOL (FSAS) DOES NOT DESCRIMINATE ON ANY BASIS". |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FIDDLEHEAD SCHOOL IS A PUBLIC CHARTER SCHOOL AND DOES NOT ISSUE ANY SORT OF SCHOLARSHIPS NOR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSACTIONS WITH FIDDLEHEAD CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE ONLY MEMBER OF THE ORGANIZATION IS FIDDLEHEAD CENTER FOR THE ARTS, A MAINE NONPROFIT CORPORATION RECOGNIZED BY THE IRS AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THERE ARE NO MEMBERSHIP FEES OR DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE VOTING RIGHTS OF THE MEMBER INCLUDE: A) THE APPOINTMENT OF THE GREATEST NUMBER OF DIRECTORS THAT CONSTITUTES A MINORITY OF THE BOARD (THE "APPOINTED DIRECTORS"); B) THE NON-EXCLUSIVE RIGHT TO NOMINATE INDIVIDUALS TO SERVE AS ELECTED DIRECTORS; C) THE REMOVAL OF ANY OR ALL APPOINTED DIRECTORS; D) AND THE APPROVAL OF A CHANGE OF THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD OF DIRECTORS WITHIN THE LIMITATIONS PRESCRIBED IN THE ARTICLES OF INCORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE COMPLETED DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE BOARD OF DIRECTORS HAS THE CHANCE TO QUESTION OR REQUEST CHANGES TO THE FORM. AFTER A FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO THE BOARD, THE EXECUTIVE DIRECTOR WILL CAUSE THE FORM 990 TO BE FILED AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY (THE POLICY) AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT LEAST ANNUALLY, THE BOARD OF DIRECTORS (OR A COMPENSATION COMMITTEE) EVALUATES THE EXECUTIVE DIRECTOR ON HER PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY BOARD APPROVAL AND BASED ON COMPARABILITY STUDIES OF SIMILARLY SITUATED ORGANIZATIONS. THE BOARD DOCUMENTS HOW IT REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OTHER OFFICERS OR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LOSSES REPORTED ON RETURN -862 LOSS ON DISPOSAL OF ASSETS 862 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51497 |
| IRS990/TotalAssetsEOYAmt | 0 | 177814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53750 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 787 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 917440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -15028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 720092 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 964584 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53923 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1019836 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51497 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $177,814
- Liabilities
- $96,678
- Net assets
- $81,136
- Revenue
- $1,019,836
- Expenses
- $917,440
- Net income
- $102,396