Civic Intelligence

Fiddlehead School

990 • Fiscal year 2022 • EIN 46-2313240

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

PO Box 1689Gray, ME 04039

(207) 657-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.68x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,361

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,457,072

Up $6,332 (+0.3%) from 2021

Net Assets

Down

$778,393

Down $11,617 (-1.5%) from 2021

Liabilities

Up

$1,678,679

Up $17,949 (+1.1%) from 2021

Revenue

Up

$2,410,789

Up $286,796 (+14%) from 2021

Expenses

Up

$2,422,406

Up $535,891 (+28%) from 2021

Net Income

Down

-$11,617

Down $249,095 (-105%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $91,020Liabilities 2014: $108,412Net Assets 2014: -$17,3922014Assets 2015: $51,497Liabilities 2015: $66,525Net Assets 2015: -$15,0282015Assets 2016: $177,814Liabilities 2016: $96,678Net Assets 2016: $81,1362016Assets 2017: $285,687Liabilities 2017: $75,710Net Assets 2017: $209,9772017Assets 2018: $389,324Liabilities 2018: $121,363Net Assets 2018: $267,9612018Assets 2019: $546,019Liabilities 2019: $132,399Net Assets 2019: $413,6202019Assets 2020: $686,080Liabilities 2020: $134,298Net Assets 2020: $551,7822020Assets 2021: $2,450,740Liabilities 2021: $1,660,730Net Assets 2021: $790,0102021Assets 2022: $2,457,072Liabilities 2022: $1,678,679Net Assets 2022: $778,3932022Assets 2023: $2,159,448Liabilities 2023: $1,662,578Net Assets 2023: $496,8702023Assets 2024: $2,177,404Liabilities 2024: $1,624,311Net Assets 2024: $553,0932024

Highlighted filing

2022

Assets$2,457,072
Liabilities$1,678,679
Net Assets$778,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $404,016Expenses 2014: $414,995Net Income 2014: -$10,9792014Revenue 2015: $755,494Expenses 2015: $753,130Net Income 2015: $2,3642015Revenue 2016: $1,019,836Expenses 2016: $917,440Net Income 2016: $102,3962016Revenue 2017: $1,383,560Expenses 2017: $1,254,719Net Income 2017: $128,8412017Revenue 2018: $1,443,878Expenses 2018: $1,365,219Net Income 2018: $78,6592018Revenue 2019: $1,578,855Expenses 2019: $1,433,196Net Income 2019: $145,6592019Revenue 2020: $1,713,761Expenses 2020: $1,575,599Net Income 2020: $138,1622020Revenue 2021: $2,123,993Expenses 2021: $1,886,515Net Income 2021: $237,4782021Revenue 2022: $2,410,789Expenses 2022: $2,422,406Net Income 2022: -$11,6172022Revenue 2023: $2,461,884Expenses 2023: $2,743,407Net Income 2023: -$281,5232023Revenue 2024: $2,659,825Expenses 2024: $2,603,602Net Income 2024: $56,2232024

Highlighted filing

2022

Revenue$2,410,789
Expenses$2,422,406
Net Income-$11,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$2,410,789
Mission and Program Overview

Mission

To facilitate learning through an interdisciplinary approach to the arts and sciences in a safe, creative, fun, and loving environment.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,814$1,699,454▲ $16,640
Savings and Temporary Cash Investments$757,519$558,895▼ $198,624
Pledges and Grants Receivable$9,315$197,314▲ $187,999
Total Assets$2,450,740$2,457,072▲ $6,332
Other Assets Total$1,092$1,409▲ $317
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,425$1,487,213▼ $36,212
Accounts Payable and Accrued Expenses$136,213$190,057▲ $53,844
Escrow Account Liability$1,092$1,409▲ $317
Total Liabilities$1,660,730$1,678,679▲ $17,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,010$778,393▼ $11,617
Total Net Assets Fund Balance$790,010$778,393▼ $11,617
Total Liabilities and Net Assets / Fund Balance$2,450,740$2,457,072▲ $6,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,461$96,178$1,732,639
Equipment$62,993$105,034$168,027
Leasehold Improvements-$118,820$118,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacinda Cotton-castroExecutive DiFT$85,361$85,361

Board Members and Trustees

NameTitle
Joseph MattosChair
Susan DoughtyVice Chair
Kimberly AllenSecretary
Ben KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,581
Program Service Revenue
$2,044,039
Investment Income
$1,169
Other Revenue
$0
All Other Contributions
$28,825
Change in Net Assets
$-11,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,789
Total Revenue per Audited Statements
$2,410,789
Total Revenue per Form 990
$2,410,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,750
Other Expenses$578,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,621$238,499-$1,480,120
Fees for Services Other$130,724$11,508-$142,232
Payroll Taxes$115,727$18,394-$134,121
Other Employee Benefits$109,286$20,592-$129,878
Current Officers, Directors, Trustees, and Key Employees$99,631--$99,631
Occupancy$92,289--$92,289
Depreciation Depletion$76,201$15,592-$91,793
Office Expenses$43,873$23,188-$67,061
Interest$1,402$34,525-$35,927
Insurance$8,169$13,464-$21,633
Other Expenses$17,258$6,608-$17,258
Fees for Services Accounting-$16,010-$16,010
Conferences and Meetings$11,160$3,241-$14,401
Information Technology$7,196$3,937-$11,133
Advertising-$1,776-$1,776
Total Functional Expenses$2,015,072$407,334$0$2,422,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,422,406
Total Expenses per Audited Statements$2,422,406
Total Expenses per Form 990$2,422,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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
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 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
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacinda Cotton-castro
Formed
2014
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
57

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Fiddlehead schools is a public charter school that opened in fall 2013. It provides education to approximately 189 children from 15 school districts from pre-k through grade 8. The principles of the inspiration 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. Mission of instructional services program: fiddlehead schools is a public charter that provides education from pre-k through grade 8. The principles of the reggio emilia approach guide teaching and learning at fiddlehead school at the early childhood ages from grades pre-k to 2nd grade: in grades 3rd through 5th our approach is more inquiry based; and in the upper grades our approach is project & placed based. Through these instructional approaches, our goal is to develop the whole child/whole student.

Form 990, Page 2, Part III, Line 4D

Other programs: other program services - transportation and other student services

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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt018188
IRS990/OtherExpensesGrp/ProgramServicesAmt124704
IRS990/OtherExpensesGrp/ProgramServicesAmt217643
IRS990/OtherExpensesGrp/ProgramServicesAmt317258
IRS990/OtherExpensesGrp/TotalAmt024796
IRS990/OtherExpensesGrp/TotalAmt124704
IRS990/OtherExpensesGrp/TotalAmt217643
IRS990/OtherExpensesGrp/TotalAmt317258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115727
IRS990/PayrollTaxesGrp/TotalAmt0134121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACINDA COTTON-CASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PER STUDENT ASSESSMENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE & AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRIPS & ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01956309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01956309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217654
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION OF SPECIAL EDUCATION PROGRAM: WITHIN OUR SPECIAL EDUCATION SERVICE THE MISSION OF THIS PROGRAM IS TO MEET THE CHILD WHERE THEY ARE AND PROVIDE AN INDIVIDUAL EDUCATION PLAN THAT AIDS IN A YEARS WORTH OF GROWTH AND DEVELOPMENT BASED ON EACH CHILD'S INDIVIDUAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624672
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION OF FACILITIES PROGRAM: THE MISSION OF OUR FACILITIES PROGRAM IS TO PROVIDE A SAFE ENVIRONMENT BY WHICH CHILDREN CAN LEARN AND GROW. IT IS IMPORTANT TO KEEP THE FACILITY CLEAN AND UP TO DATE ON MAINTENANCE ANNUALLY BY IDENTIFYING AREAS OF NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: OTHER PROGRAM SERVICES - TRANSPORTATION AND OTHER STUDENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0542799
IRS990/PYProgramServiceRevenueAmt01772546
IRS990/PYRevenuesLessExpensesAmt0237478
IRS990/PYSalariesCompEmpBnftPaidAmt01343716
IRS990/PYTotalExpensesAmt01886515
IRS990/PYTotalRevenueAmt02123993
IRS990/ReconcilationRevenueExpnssAmt0-11617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02044039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558895
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732639
IRS990ScheduleD/EquipmentGrp/BookValueAmt062993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168027
IRS990ScheduleD/ExpensesSubtotalAmt02422406
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118820
IRS990ScheduleD/RevenueSubtotalAmt02410789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699454
IRS990ScheduleD/TotalExpensesPerForm990Amt02422406
IRS990ScheduleD/TotalRevenuePerForm990Amt02410789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02422406
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES THE FOLLOWING DISCLOSURE IN ALL MEDIA PUBLICATIONS: "FIDDLEHEAD SCHOOL (FSAS) DOES NOT DISCRIMINATE ON ANY BASIS".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FIDDLEHEAD SCHOOL IS A PUBLIC CHARTER SCHOOL AND DOES NOT ISSUE ANY SORT OF SCHOLARSHIPS NOR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIDDLEHEAD SCHOOLS IS A PUBLIC CHARTER SCHOOL THAT OPENED IN FALL 2013. IT PROVIDES EDUCATION TO APPROXIMATELY 189 CHILDREN FROM 15 SCHOOL DISTRICTS FROM PRE-K THROUGH GRADE 8. THE PRINCIPLES OF THE INSPIRATION 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. MISSION OF INSTRUCTIONAL SERVICES PROGRAM: FIDDLEHEAD SCHOOLS IS A PUBLIC CHARTER THAT PROVIDES EDUCATION FROM PRE-K THROUGH GRADE 8. THE PRINCIPLES OF THE REGGIO EMILIA APPROACH GUIDE TEACHING AND LEARNING AT FIDDLEHEAD SCHOOL AT THE EARLY CHILDHOOD AGES FROM GRADES PRE-K TO 2ND GRADE: IN GRADES 3RD THROUGH 5TH OUR APPROACH IS MORE INQUIRY BASED; AND IN THE UPPER GRADES OUR APPROACH IS PROJECT & PLACED BASED. THROUGH THESE INSTRUCTIONAL APPROACHES, OUR GOAL IS TO DEVELOP THE WHOLE CHILD/WHOLE STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS: OTHER PROGRAM SERVICES - TRANSPORTATION AND OTHER STUDENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4EACH 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/ExplanationTxt5AT 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/ExplanationTxt6NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02450740
IRS990/TotalAssetsEOYAmt02457072
IRS990/TotalAssetsGrp/BOYAmt02450740
IRS990/TotalAssetsGrp/EOYAmt02457072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365581
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015072
IRS990/TotalFunctionalExpensesGrp/TotalAmt02422406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660730
IRS990/TotalLiabilitiesEOYAmt01678679
IRS990/TotalLiabilitiesGrp/BOYAmt01660730
IRS990/TotalLiabilitiesGrp/EOYAmt01678679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778393
IRS990/TotalOtherProgSrvcExpenseAmt0188253
IRS990/TotalProgramServiceExpensesAmt02015072
IRS990/TotalProgramServiceRevenueAmt02044039
IRS990/TotalReportableCompFromOrgAmt085361
IRS990/TotalRevenueGrp/ExclusionAmt01169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02044039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02410789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02457072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SHAKER ROAD
IRS990/USAddress/CityNm0GRAY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FIDDLEHEADSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACINDA COTTON-CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076572244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDDLEHEAD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIDD
ReturnHeader/Filer/EIN0462313240
ReturnHeader/Filer/PhoneNum02076572244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1689
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHASSE
ReturnHeader/ReturnTs02023-05-15T16:42:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON-CASTRO
ReturnHeader/TaxPeriodBeginDt02021-07-01

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