Civic Intelligence

Fiddlehead Montessori School

990 • Fiscal year 2024 • EIN 81-3371428

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 04, 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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

174%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$227,621

Up $144,653 (+174%) from 2023

Net Assets

Up

$220,758

Up $155,861 (+240%) from 2023

Liabilities

Down

$6,863

Down $11,208 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$564,866

Up $71,850 (+15%) from 2023

Expenses

Down

$409,005

Down $12,929 (-3.1%) from 2023

Net Income

Up

$155,861

Up $84,779 (+119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$227,621
Liabilities$6,863
Net Assets$220,758
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$564,866
Expenses$409,005
Net Income$155,861
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$566,755
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$29,904$143,133▲ $113,229
Cash and Non-Interest-Bearing Accounts$42,077$46,561▲ $4,484
Land, Buildings, and Equipment, Net$987$34,664▲ $33,677
Accounts Receivable-$3,263-
Total Assets$82,968$227,621▲ $144,653
Other Assets Total$10,000--
Liabilities
Unsecured Notes Loans Payable$17,374--
Deferred Revenue-$6,100-
Other Liabilities$697$763▲ $66
Total Liabilities$18,071$6,863▼ $11,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,897$220,758▲ $155,861
Total Net Assets Fund Balance$64,897$220,758▲ $155,861
Total Liabilities and Net Assets / Fund Balance$82,968$227,621▲ $144,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,775$775$34,550
Equipment$889$4,111$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelly LinnemannPresident
Jamie DiamondSecretary
Andrew VelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,420
Program Service Revenue
$392,050
Investment Income
$49
Other Revenue
$38,347
All Other Contributions
$134,420
Change in Net Assets
$155,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,313
Other Expenses$61,142
Grants and Similar Amounts Paid$17,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,116--$296,116
Payroll Taxes$26,467--$26,467
Occupancy$24,465--$24,465
Grants to Domestic Individuals$17,550--$17,550
Other Employee Benefits$7,730--$7,730
Fees for Services Accounting-$6,747-$6,747
Insurance-$6,110-$6,110
Advertising-$5,307-$5,307
Interest-$1,252-$1,252
Other Expenses$3,379$941-$941
Depreciation Depletion$873--$873
Office Expenses-$675-$675
All Other Expenses$368--$368
Total Functional Expenses$384,024$24,981$0$409,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,236
Fundraising Direct Expenses$1,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Givebutter$33,469$33,469-$33,469
Total Events$33,469$33,469-$33,469
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$515
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
Phone
3605884699
Address
2702 R AVENUE, ANACORTES, WA 98221

Signing Officer

Name
Andrew Velin
Title
Treasurer
Phone
3607553689
Signed
2024-12-04

Organization Details

Principal Officer
Kelly Linnemann
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
20

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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018071
IRS990/TotalLiabilitiesEOYAmt06863
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220758
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IRS990/TotalProgramServiceRevenueAmt0392050
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564866
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IRS990/WebsiteAddressTxt0WWW.THEFIDDLEHEAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW VELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607553689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDDLEHEAD MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIDD
ReturnHeader/Filer/EIN0813371428
ReturnHeader/Filer/PhoneNum03605884699
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 R AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
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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/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESHA A FURIN
ReturnHeader/ReturnTs02025-02-03T14:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,621
Liabilities
$6,863
Net assets
$220,758
Revenue
$564,866
Expenses
$409,005
Net income
$155,861
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