Civic Intelligence

Fiddlehead Montessori School

990 • Fiscal year 2023 • EIN 81-3371428

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 05, 2024

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$82,968

Up $51,174 (+161%) from 2022

Net Assets

Up

$64,897

Up $71,082 (+1149%) from 2022

Liabilities

Down

$18,071

Down $19,908 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$493,016

Up $238,637 (+94%) from 2022

Expenses

Up

$421,934

Up $143,845 (+52%) from 2022

Net Income

Up

$71,082

Up $94,792 (+400%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$82,968
Liabilities$18,071
Net Assets$64,897
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$493,016
Expenses$421,934
Net Income$71,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$499,179
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
Cash and Non-Interest-Bearing Accounts$8,745$42,077▲ $33,332
Savings and Temporary Cash Investments$21,124$29,904▲ $8,780
Prepaid Expenses and Deferred Charges$1,925--
Land, Buildings, and Equipment, Net-$987-
Total Assets$31,794$82,968▲ $51,174
Other Assets Total-$10,000-
Liabilities
Unsecured Notes Loans Payable$34,044$17,374▼ $16,670
Other Liabilities$3,935$697▼ $3,238
Total Liabilities$37,979$18,071▼ $19,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,185$64,897▲ $71,082
Total Net Assets Fund Balance$-6,185$64,897▲ $71,082
Total Liabilities and Net Assets / Fund Balance$31,794$82,968▲ $51,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$987$4,013$5,000
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly LinnemannPresident
Gustav MooreBoard Member
Jamie DiamondSecretary
Andrew VelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,083
Program Service Revenue
$337,701
Investment Income
$40
Other Revenue
$33,192
All Other Contributions
$75,083
Change in Net Assets
$71,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,400
Other Expenses$87,534
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,855--$280,855
Occupancy$34,842--$34,842
Payroll Taxes$24,407--$24,407
Grants to Domestic Individuals$15,000--$15,000
Other Employee Benefits$14,138--$14,138
Office Expenses-$9,731-$9,731
Fees for Services Accounting-$7,154-$7,154
Insurance-$5,889-$5,889
Depreciation Depletion$4,013--$4,013
All Other Expenses$234$2,699-$2,933
Other Expenses$1,282$6,470-$1,282
Advertising-$1,229-$1,229
Interest-$506-$506
Total Functional Expenses$388,256$33,678$0$421,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,355
Fundraising Direct Expenses$6,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Givebutter$22,697$22,697-$22,697
Misc Fundraisin$13,253$13,253$6,163$7,090
Total Events$35,950$35,950$6,163$29,787
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$449
Other Liabilities$248
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
2024-01-05

Organization Details

Principal Officer
Kelly Linnemann
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
30

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388256
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IRS990/TotalLiabilitiesEOYAmt018071
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW VELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607553689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDDLEHEAD MONTESSORI SCHOOL
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ReturnHeader/Filer/EIN0813371428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982216288
ReturnHeader/PreparerPersonGrp/PhoneNum03602931040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESHA A FURIN
ReturnHeader/ReturnTs02024-02-29T13:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELIN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,968
Liabilities
$18,071
Net assets
$64,897
Revenue
$493,016
Expenses
$421,934
Net income
$71,082
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