Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Fiddlehead Montessori School
990EZ • Fiscal year 2021 • EIN 81-3371428
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$31,130
Up $15,305 (+97%) from 2020
Net Assets
$17,525
No earlier filing loaded for comparison.
Liabilities
Down$13,605
Down $803 (-5.6%) from 2020
Revenue And Expenses
Revenue
Up$110,411
Up $23,524 (+27%) from 2020
Expenses
Down$94,303
Down $13,438 (-12%) from 2020
Net Income
Up$16,108
Up $36,962 (+177%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Dec 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $113,786
Mission and Program Overview
Mission
Fideelehead montessori school mission is to aid the development of the whole child, by providing an enriching environment for each individual to grow to their full potential academically, emotionally, socially and globally, while cultivating independent learners through the teachings and curriculum of maria montessori.
Committed to the development of the whole child, providing an enriching environment for each individual to grow to their full potential academically, emotionally, socially and globally, while cultivating independent learners through the teachings and curriculum of maria montessori.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACH CHILDREN AGES SIX THROUGH TWELVE THROUGH AN AUTHENTIC MONTESSORI PROGRAM, IN WHICH EACH CHILD'S NATURAL LOVE OF LIFE AND LEARNING IS SUPPORTED. | - | $87,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY LINNEMANN | President | - | $0 | - | - |
| JAMIE DIAMOND | Secretary | - | $0 | - | - |
| ANDREW VELIN | Treasurer | - | $0 | - | - |
| BECCA HYMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fiddlehead Montessori School
- EIN
- 81-3371428
- Address
- 2702 R AVENUE, ANACORTES, WA 98221
Signing Officer
- Name
- Andrew Velin
- Title
- Treasurer
- Phone
- 3607553689
- Signed
- 2021-12-23
Preparer
- Firm
- Furin & Company Ps
- Address
- PO BOX 1288, ANACORTES, WA 98221-6288
- Preparer
- Desha a Furin
- Phone
- 3602931040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“REFUNDS 675 TOTAL 675”
Form 990-ez, Part I, Line 16
“Expenses professional development 200 fiddlehead gear 776 other types of expense 2,777 wilderness awareness supplies 228 pet supplies 89 business expenses 155 contract services 392 field trip expense 33 office supplies 574 scholarships 10,160 total 15,384”
Form 990-ez, Part II, Line 26
“Other liabilities 1,008 645 ppp loan 13,400 12,960”
Form 990-ez, Part III
“Committed to the development of the whole child, providing an enriching environment for each individual to grow to their full potential academically, emotionally, socially and globally, while cultivating independent learners through the teachings and curriculum of maria montessori.”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KELLY LINNEMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMIE DIAMOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREW VELIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BECCA HYMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW VELIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3605884699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2702 R AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANACORTES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31130 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18193 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16108 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3585 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31130 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 193 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17525 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY LINNEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW VELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BECCA HYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15384 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 675 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD, PROVIDING AN ENRICHING ENVIRONMENT FOR EACH INDIVIDUAL TO GROW TO THEIR FULL POTENTIAL ACADEMICALLY, EMOTIONALLY, SOCIALLY AND GLOBALLY, WHILE CULTIVATING INDEPENDENT LEARNERS THROUGH THE TEACHINGS AND CURRICULUM OF MARIA MONTESSORI. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6986 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACH CHILDREN AGES SIX THROUGH TWELVE THROUGH AN AUTHENTIC MONTESSORI PROGRAM, IN WHICH EACH CHILD'S NATURAL LOVE OF LIFE AND LEARNING IS SUPPORTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55792 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3375 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8254 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14408 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87406 |
| IRS990EZ/TotalRevenueAmt | 0 | 110411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEFIDDLEHEAD.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A 501C3 NON-PROFIT ORGANIZATION, FIDDLEHEAD MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, HIRING PRACTICES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL- ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 675 TOTAL 675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROFESSIONAL DEVELOPMENT 200 FIDDLEHEAD GEAR 776 OTHER TYPES OF EXPENSE 2,777 WILDERNESS AWARENESS SUPPLIES 228 PET SUPPLIES 89 BUSINESS EXPENSES 155 CONTRACT SERVICES 392 FIELD TRIP EXPENSE 33 OFFICE SUPPLIES 574 SCHOLARSHIPS 10,160 TOTAL 15,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 1,008 645 PPP LOAN 13,400 12,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD, PROVIDING AN ENRICHING ENVIRONMENT FOR EACH INDIVIDUAL TO GROW TO THEIR FULL POTENTIAL ACADEMICALLY, EMOTIONALLY, SOCIALLY AND GLOBALLY, WHILE CULTIVATING INDEPENDENT LEARNERS THROUGH THE TEACHINGS AND CURRICULUM OF MARIA MONTESSORI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW VELIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607553689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIDDLEHEAD MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIDD |
| ReturnHeader/Filer/EIN | 0 | 813371428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2702 R AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANACORTES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911618743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FURIN & COMPANY PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1288 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANACORTES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982216288 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3602931040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DESHA A FURIN |
| ReturnHeader/ReturnTs | 0 | 2022-01-10T13:16:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VELIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,130
- Liabilities
- $13,605
- Net assets
- $17,525
- Revenue
- $110,411
- Expenses
- $94,303
- Net income
- $16,108