Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2313240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$389,324
Up $103,637 (+36%) from 2017
Net Assets
Up$267,961
Up $57,984 (+28%) from 2017
Liabilities
Up$121,363
Up $45,653 (+60%) from 2017
Revenue
Up$1,443,878
Up $60,318 (+4.4%) from 2017
Expenses
Up$1,365,219
Up $110,500 (+8.8%) from 2017
Net Income
Down$78,659
Down $50,182 (-39%) from 2017
To facilitate learning through an interdisciplinary approach to the arts and sciences in a safe, creative, fun, and loving environment. Continued on schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $94,463 | $153,829 | ▲ $59,366 |
| Land, Buildings, and Equipment, Net | $98,493 | $133,299 | ▲ $34,806 |
| Cash and Non-Interest-Bearing Accounts | $77,545 | $69,946 | ▼ $7,599 |
| Pledges and Grants Receivable | $6,608 | $14,293 | ▲ $7,685 |
| Prepaid Expenses and Deferred Charges | $291 | $10,086 | ▲ $9,795 |
| Total Assets | $285,687 | $389,324 | ▲ $103,637 |
| Other Assets Total | $8,287 | $7,871 | ▼ $416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,513 | $66,991 | ▼ $6,522 |
| Mortgage Notes Payable Secured by Investment Property | - | $52,591 | - |
| Escrow Account Liability | $2,197 | $1,781 | ▼ $416 |
| Total Liabilities | $75,710 | $121,363 | ▲ $45,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,977 | $267,961 | ▲ $57,984 |
| Total Net Assets Fund Balance | $209,977 | $267,961 | ▲ $57,984 |
| Total Liabilities and Net Assets / Fund Balance | $285,687 | $389,324 | ▲ $103,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $59,588 | $59,232 | $118,820 |
| Equipment | $73,711 | $14,431 | $88,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacinda Cotton-castro | Executive Di | FT | $69,647 | $69,647 |
| Name | Title |
|---|---|
| Adam Gilman | Chair |
| Alyson Spencer-reed | Vice Chair |
| Bill Doughty | Director |
| Carolyn Beem | Director |
| Kathleen Kiley Clements | Director |
| Vincent Micale | Director |
| Zoe Belle Lewin | Director |
| Penny Collins | Secretary |
| Melanie Prinz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $973,394 |
| Other Expenses | $391,825 |
| Total Fundraising Expense | $1,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,706 | $117,718 | - | $759,424 |
| Occupancy | $128,069 | - | - | $128,069 |
| Fees for Services Other | $115,512 | - | - | $115,512 |
| Payroll Taxes | $64,224 | $16,565 | - | $80,789 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,400 | - | $69,400 |
| Other Employee Benefits | $52,581 | $11,200 | - | $63,781 |
| Depreciation Depletion | $45,093 | - | - | $45,093 |
| Conferences and Meetings | $3,825 | $9,548 | - | $13,373 |
| Insurance | $6,085 | $4,812 | - | $10,897 |
| Fees for Services Accounting | - | $8,609 | - | $8,609 |
| All Other Expenses | $3,911 | $2,289 | $1,965 | $8,165 |
| Office Expenses | - | $6,673 | - | $6,673 |
| Information Technology | $3,065 | $2,280 | - | $5,345 |
| Fees for Services Legal | - | $4,896 | - | $4,896 |
| Other Expenses | $3,603 | - | - | $3,603 |
| Interest | - | $2,511 | - | $2,511 |
| Advertising | - | $2,504 | - | $2,504 |
| Total Functional Expenses | $1,104,249 | $259,005 | $1,965 | $1,365,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,365,219 |
| Total Expenses per Audited Statements | $1,365,219 |
| Total Expenses per Form 990 | $1,365,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school was organized with fiddlehead center for the arts as the sole- member. The bylaws "article 2 - members" has been changed to read "there shall be no members as provided for in 13-b mrsa section 402".”
“Through march 2018, fiddlehead art & science center (the "center"), a maine nonprofit recognized by the irs as a 501(c)(3) organization, was the sole member of the school. In march, the school's board voted to amend the membership section of the bylaws so there shall be no members of the corporation. During its period of membership, the center was controlled by a separate and independent board of directors; however, the center had certain voting rights which included the right to appoint the greatest number of directors which constitutes a minority of the school's board.”
“Until march 2018, the voting rights of the member included: 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”
“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.”
“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.”
“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.”
“No other officers or key employees”
“The organization makes its governing documents available to the public upon request.”
“Organization's mission continued what we strive for: 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. We aim to empower learners to seek answers to their own questions and to develop the means necessary for this endeavor. What we believe: at fiddlehead, six core educational beliefs drive our practices throughout the grades: we believe children are capable, competent, innately curious, and that they are the co-constructors of their own learning. Our school maintains a deep respect for children and childhood. We believe in teachers as facilitators of learning, closely observing children, assessing understanding through a variety of approaches, and using this knowledge to help students extend their thinking. We offer students a variety of materials and methods to express themselves and their understandings, guiding learning through diverse pathways. We believe in learning as a social endeavor, taking place in the cultural context of the child, family, school, and broader community. To this end, we see school and family as partners in a child's education. We believe that social and emotional development are important cornerstones of education. Our students learn to respect diversity in all its forms, problem solve social conflicts, and be advocates for themselves and others. We believe in connecting students to the larger world outside the school walls through relationships with community resources and the natural environment. We help students cultivate a sense of place and an understanding of, and appreciation for, the interconnectedness of the world in which they live. We believe in the importance of documenting student work and experiences in order to make learning visible to students, families, and our school community.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE LEARNING THROUGH AN INTERDISCIPLINARY APPROACH TO THE ARTS AND SCIENCES IN A SAFE, CREATIVE, FUN, AND LOVING ENVIRONMENT. CONTINUED ON SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2504 |
| IRS990/AllOtherContributionsAmt | 0 | 14913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACINDA COTTON-CASTRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076572244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 SHAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04039 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 391825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1365008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973394 |
| IRS990/CYTotalExpensesAmt | 0 | 1365219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1443878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45093 |
| IRS990/Desc | 0 | FIDDLEHEAD SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPENED FALL 2013 WITH 45 CHILDREN FROM 10 COMMUNITIES RANGING FROM PRE-K TO GRADE 2. EACH YEAR THE SCHOOL ADDED A GRADE UP TO GRADE 5. THE PRINCIPLES OF THE REGGIO EMILIA APPROACH GUIDE TEACHING AND LEARNING AT FIDDLEHEAD SCHOOL: THE IMAGE OF THE CHILD, CHILDREN'S RELATIONSHIPS AND INTERACTIONS WITHIN A SYSTEM, THE ROLE OF FAMILIES, THE ROLE OF SPACE, TEACHERS AND CHILDREN AS PARTNERS IN LEARNING. AT FIDDLEHEAD, CHILDREN DEMONSTRATE COMPETENCY IN LITERACY, MATHEMATICS, SCIENCE, VISUAL AND PERFORMING ARTS, AND A FOREIGN LANGUAGE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 133 STUDENTS DURING THE 2017 -2018 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FIDDLEHEAD SCHOOL OF ARTS & SCIENCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2197 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1781 |
| IRS990/ExpenseAmt | 0 | 1104249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSON SPENCER-REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE PRINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZOE BELLE LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCENT MICALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN BEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN KILEY CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACINDA COTTON-CASTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 69647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 63930 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1445361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/InterestGrp/TotalAmt | 0 | 2511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206962 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1483 |
| 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. CONTINUED ON SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52591 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8287 |
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| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES THE FOLLOWING DISCLOSURE IN ALL MEDIA PUBLICATIONS: "FIDDLEHEAD SCHOOL (FSAS) DOES NOT DISCRIMINATE 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION CONTINUED WHAT WE STRIVE FOR: 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. WE AIM TO EMPOWER LEARNERS TO SEEK ANSWERS TO THEIR OWN QUESTIONS AND TO DEVELOP THE MEANS NECESSARY FOR THIS ENDEAVOR. WHAT WE BELIEVE: AT FIDDLEHEAD, SIX CORE EDUCATIONAL BELIEFS DRIVE OUR PRACTICES THROUGHOUT THE GRADES: WE BELIEVE CHILDREN ARE CAPABLE, COMPETENT, INNATELY CURIOUS, AND THAT THEY ARE THE CO-CONSTRUCTORS OF THEIR OWN LEARNING. OUR SCHOOL MAINTAINS A DEEP RESPECT FOR CHILDREN AND CHILDHOOD. WE BELIEVE IN TEACHERS AS FACILITATORS OF LEARNING, CLOSELY OBSERVING CHILDREN, ASSESSING UNDERSTANDING THROUGH A VARIETY OF APPROACHES, AND USING THIS KNOWLEDGE TO HELP STUDENTS EXTEND THEIR THINKING. WE OFFER STUDENTS A VARIETY OF MATERIALS AND METHODS TO EXPRESS THEMSELVES AND THEIR UNDERSTANDINGS, GUIDING LEARNING THROUGH DIVERSE PATHWAYS. WE BELIEVE IN LEARNING AS A SOCIAL ENDEAVOR, TAKING PLACE IN THE CULTURAL CONTEXT OF THE CHILD, FAMILY, SCHOOL, AND BROADER COMMUNITY. TO THIS END, WE SEE SCHOOL AND FAMILY AS PARTNERS IN A CHILD'S EDUCATION. WE BELIEVE THAT SOCIAL AND EMOTIONAL DEVELOPMENT ARE IMPORTANT CORNERSTONES OF EDUCATION. OUR STUDENTS LEARN TO RESPECT DIVERSITY IN ALL ITS FORMS, PROBLEM SOLVE SOCIAL CONFLICTS, AND BE ADVOCATES FOR THEMSELVES AND OTHERS. WE BELIEVE IN CONNECTING STUDENTS TO THE LARGER WORLD OUTSIDE THE SCHOOL WALLS THROUGH RELATIONSHIPS WITH COMMUNITY RESOURCES AND THE NATURAL ENVIRONMENT. WE HELP STUDENTS CULTIVATE A SENSE OF PLACE AND AN UNDERSTANDING OF, AND APPRECIATION FOR, THE INTERCONNECTEDNESS OF THE WORLD IN WHICH THEY LIVE. WE BELIEVE IN THE IMPORTANCE OF DOCUMENTING STUDENT WORK AND EXPERIENCES IN ORDER TO MAKE LEARNING VISIBLE TO STUDENTS, FAMILIES, AND OUR SCHOOL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL WAS ORGANIZED WITH FIDDLEHEAD CENTER FOR THE ARTS AS THE SOLE- MEMBER. THE BYLAWS "ARTICLE 2 - MEMBERS" HAS BEEN CHANGED TO READ "THERE SHALL BE NO MEMBERS AS PROVIDED FOR IN 13-B MRSA SECTION 402". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH MARCH 2018, FIDDLEHEAD ART & SCIENCE CENTER (THE "CENTER"), A MAINE NONPROFIT RECOGNIZED BY THE IRS AS A 501(C)(3) ORGANIZATION, WAS THE SOLE MEMBER OF THE SCHOOL. IN MARCH, THE SCHOOL'S BOARD VOTED TO AMEND THE MEMBERSHIP SECTION OF THE BYLAWS SO THERE SHALL BE NO MEMBERS OF THE CORPORATION. DURING ITS PERIOD OF MEMBERSHIP, THE CENTER WAS CONTROLLED BY A SEPARATE AND INDEPENDENT BOARD OF DIRECTORS; HOWEVER, THE CENTER HAD CERTAIN VOTING RIGHTS WHICH INCLUDED THE RIGHT TO APPOINT THE GREATEST NUMBER OF DIRECTORS WHICH CONSTITUTES A MINORITY OF THE SCHOOL'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNTIL MARCH 2018, THE VOTING RIGHTS OF THE MEMBER INCLUDED: 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 | 4 | 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 | 5 | 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 | 6 | 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 | 7 | NO OTHER OFFICERS OR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.