Civic Intelligence

Fiddlehead Montessori School

990 • Fiscal year 2022 • EIN 81-3371428

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 25, 2023

Organization ProfileWWW.THEFIDDLEHEAD.ORG
2702 R AvenueAnacortes, WA 98221

(360) 588-4699

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

130%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,794

Up $664 (+2.1%) from 2021

Net Assets

Down

-$6,185

Down $23,710 (-135%) from 2021

Liabilities

Up

$37,979

Up $24,374 (+179%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$254,379

Up $143,968 (+130%) from 2021

Expenses

Up

$278,089

Up $183,786 (+195%) from 2021

Net Income

Down

-$23,710

Down $39,818 (-247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0-$100KAssets 2018: $3,570Liabilities 2018: $33,6002018Assets 2019: $23,078Liabilities 2019: $8072019Assets 2020: $15,825Liabilities 2020: $14,4082020Assets 2021: $31,130Liabilities 2021: $13,605Net Assets 2021: $17,5252021Assets 2022: $31,794Liabilities 2022: $37,979Net Assets 2022: -$6,1852022Assets 2023: $82,968Liabilities 2023: $18,071Net Assets 2023: $64,8972023Assets 2024: $227,621Liabilities 2024: $6,863Net Assets 2024: $220,7582024Assets 2025: $226,444Liabilities 2025: $0Net Assets 2025: $226,4442025

Highlighted filing

2022

Assets$31,794
Liabilities$37,979
Net Assets-$6,185
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $83,166Expenses 2018: $84,442Net Income 2018: -$1,2762018Revenue 2019: $178,166Expenses 2019: $125,865Net Income 2019: $52,3012019Revenue 2020: $86,887Expenses 2020: $107,741Net Income 2020: -$20,8542020Revenue 2021: $110,411Expenses 2021: $94,303Net Income 2021: $16,1082021Revenue 2022: $254,379Expenses 2022: $278,089Net Income 2022: -$23,7102022Revenue 2023: $493,016Expenses 2023: $421,934Net Income 2023: $71,0822023Revenue 2024: $564,866Expenses 2024: $409,005Net Income 2024: $155,8612024Revenue 2025: $545,652Expenses 2025: $539,966Net Income 2025: $5,6862025

Highlighted filing

2022

Revenue$254,379
Expenses$278,089
Net Income-$23,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 25, 2023
Return Version
2021v4.0
Gross Receipts
$264,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,662$21,124▲ $9,462
Cash and Non-Interest-Bearing Accounts$19,468$8,745▼ $10,723
Prepaid Expenses and Deferred Charges-$1,925-
Total Assets$31,130$31,794▲ $664
Liabilities
Unsecured Notes Loans Payable-$34,044-
Other Liabilities$13,605$3,935▼ $9,670
Total Liabilities$13,605$37,979▲ $24,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,525$-6,185▼ $23,710
Total Net Assets Fund Balance$17,525$-6,185▼ $23,710
Total Liabilities and Net Assets / Fund Balance$31,130$31,794▲ $664
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly LinnemannPresident
Becca HymanBoard Member
Jamie DiamondSecretary
Andrew VelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,292
Program Service Revenue
$194,332
Investment Income
$7
Other Revenue
$8,748
All Other Contributions
$38,332
Change in Net Assets
$-23,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,490
Other Expenses$114,099
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,900--$137,900
Occupancy$33,126--$33,126
Payroll Taxes$12,603--$12,603
Grants to Domestic Individuals$8,500--$8,500
Other Employee Benefits$4,987--$4,987
Advertising-$3,118-$3,118
Fees for Services Accounting-$2,847-$2,847
Insurance-$2,777-$2,777
Interest-$544-$544
Other Expenses$498$1,367-$498
All Other Expenses$334--$334
Office Expenses-$211-$211
Total Functional Expenses$265,406$12,683$0$278,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,903
Fundraising Direct Expenses$10,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$7,844$7,844-$7,844
Misc Fundrsng$5,909$5,909$10,155$-4,246
Total Events$18,903$18,903$10,155$8,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$3,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is electronically circulated to all board members for their review and approval”

Form 990, Page 6, Part VI, Line 12C

“All decisions are brought before the board, discussed and voted on. A majority vote is required for all approvals. Any votes that do not achieve a majority are not passed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on the organization's website and upon request”

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
2023-02-25

Organization Details

Principal Officer
Kelly Linnemann
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10

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 - ORGANIZATION'S 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.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS 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 (CONTINUED PART II) ON THE BASIS OF RACE COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, HIRING PRACTICES,SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC OR ANY SCHOOL-ADMINISTERED PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIDEELEHEAD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS ELECTRONICALLY CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE BROUGHT BEFORE THE BOARD, DISCUSSED AND VOTED ON. A MAJORITY VOTE IS REQUIRED FOR ALL APPROVALS. ANY VOTES THAT DO NOT ACHIEVE A MAJORITY ARE NOT PASSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt031130
IRS990/TotalAssetsEOYAmt031794
IRS990/TotalAssetsGrp/BOYAmt031130
IRS990/TotalAssetsGrp/EOYAmt031794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051292
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013605
IRS990/TotalLiabilitiesEOYAmt037979
IRS990/TotalLiabilitiesGrp/BOYAmt013605
IRS990/TotalLiabilitiesGrp/EOYAmt037979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6185
IRS990/TotalProgramServiceExpensesAmt0265406
IRS990/TotalProgramServiceRevenueAmt0194332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254379
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034044
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEFIDDLEHEAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW VELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607553689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDDLEHEAD MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIDD
ReturnHeader/Filer/EIN0813371428
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 R AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911618743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURIN & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANACORTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982216288
ReturnHeader/PreparerPersonGrp/PhoneNum03602931040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESHA A FURIN
ReturnHeader/ReturnTs02023-03-07T11:18:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELIN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,794
Liabilities
$37,979
Net assets
-$6,185
Revenue
$254,379
Expenses
$278,089
Net income
-$23,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$5.46$5.40$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$5.65$4.09$1.56
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$4.93$4.22$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$2.54$2.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.18$1.10$0.94$0.16
2020Summary only. Only limited summary data is available for this year.$0.16$0.14$0.87$1.08$0.21
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$1.78$1.26$0.52
2018Summary only. Only limited summary data is available for this year.$0.04$0.34$0.83$0.84$0.01