Civic Intelligence

Fidalgo Nature School

990EZ • Fiscal year 2022 • EIN 83-1289558

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.fidalgonatureschool.com
1004 Commercial Ave PMB 245Anacortes, WA 98221

(360) 375-3809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$16,477

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,223

Up $30,419 (+87%) from 2021

Net Assets

Up

$65,223

Up $30,572 (+88%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$191,113

Up $56,591 (+42%) from 2021

Expenses

Up

$160,541

Up $47,525 (+42%) from 2021

Net Income

Up

$30,572

Up $9,066 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2021: $34,804Liabilities 2021: $153Net Assets 2021: $34,6512021Assets 2022: $65,223Net Assets 2022: $65,2232022Assets 2023: $41,728Liabilities 2023: $3,013Net Assets 2023: $38,7152023Assets 2024: $41,619Liabilities 2024: $3,142Net Assets 2024: $38,4772024

Highlighted filing

2022

Assets$65,223
Liabilities-
Net Assets$65,223
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2021: $134,522Expenses 2021: $113,016Net Income 2021: $21,5062021Revenue 2022: $191,113Expenses 2022: $160,541Net Income 2022: $30,5722022Revenue 2023: $155,876Expenses 2023: $182,384Net Income 2023: -$26,5082023Revenue 2024: $172,779Expenses 2024: $174,156Net Income 2024: -$1,3772024

Highlighted filing

2022

Revenue$191,113
Expenses$160,541
Net Income$30,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$192,330
Mission and Program Overview

Mission

Fidalgo Nature Schools mission is to provide quality, accessible, nature-based education for children in the local community, fostering their sense of belonging in the natural world and a lifelong connection with the outdoors.

Program Services

DescriptionGrantsExpenses
Provided licensed outdoor, nature-based preschool classes for children ages 3-6 years at Deception Pass State Park for 32-36 students attending on 1-5 day per week schedules, 4-6 hours per day. Provided free or reduced tuition for 25 students. NCLI & DCYF grants and private donor funding.-$175,213
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly HarriganExecutive DirectorPT$16,477-$16,477
Amelia KolbPresidentPT$0--
Natalie ClarkTreasurer-$0--
Krystle TaniguchiDirector-$0--
Deena FortDirector-$0--
Casey HardwoodDirector-$0--
Lee HendersonDirector-$0--
Katharine IsserlisSecretary-$0--
Carrie GassettDirector-$0--
Ashley GregoriusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fidalgo Nature School
EIN
83-1289558
Phone
3603753809
Address
1004 Commercial Ave PMB 245, Anacortes, WA 98221

Signing Officer

Name
Amelia Kolb
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Shamballa Centre LLC
Address
3306 K Ave, Anacortes, WA 98221
Preparer
Darene Follett
Phone
3602074445
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1404”

Other Expenses.1002

“Office Expenses $5080”

Other Expenses.1012

“Insurance $3688”

Other Expenses.1

“Volunteer Time $16802”

Other Expenses.2

“Supplies & Materials $6372”

Other Expenses.3

“Bank Charges and Fees $2174”

Other Expenses.4

“Meals 100 Deductible $1321”

Other Expenses.5

“Mileage Reimbursement $853”

Other Expenses.6

“Communications $501”

Other Expenses.7

“Continuing Education $255”

Other Expenses.8

“Employee Gifts Under $25 $72”

Other Expenses.9

“Taxes & Licensing $50”

Total Liabilities.1

“Payroll Payable - Beginning $153 Payroll Payable - Ending $0”

Changes to Organizing or Governing Documents

“The Articles of Incorporation were updated for 2021.”

Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amelia Kolb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Molly Harrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fidalgo Nature Schools mission is to provide quality, accessible, nature-based education for children in the local community, fostering their sense of belonging in the natural world and a lifelong connection with the outdoors.
IRS990EZ/ProgramServiceRevenueAmt096909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided licensed outdoor, nature-based preschool classes for children ages 3-6 years at Deception Pass State Park for 32-36 students attending on 1-5 day per week schedules, 4-6 hours per day. Provided free or reduced tuition for 25 students. NCLI & DCYF grants and private donor funding.
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IRS990EZ/SpecialEventsDirectExpensesAmt01217
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP Forgiveness
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04878
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt0377640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04878
IRS990ScheduleA/Total509Grp/TotalAmt0377640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Time $16802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $6372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges and Fees $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 100 Deductible $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage Reimbursement $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Gifts Under $25 $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licensing $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Payable - Beginning $153 Payroll Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Articles of Incorporation were updated for 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amelia Kolb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fidalgo Nature School
ReturnHeader/Filer/BusinessNameControlTxt0FIDA
ReturnHeader/Filer/EIN0831289558
ReturnHeader/Filer/PhoneNum03603753809
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 Commercial Ave PMB 245
ReturnHeader/Filer/USAddress/CityNm0Anacortes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833367412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shamballa Centre LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03306 K Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anacortes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098221
ReturnHeader/PreparerPersonGrp/PhoneNum03602074445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darene Follett
ReturnHeader/ReturnTs02023-05-12T11:25:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amelia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kolb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,223
Liabilities
-
Net assets
$65,223
Revenue
$191,113
Expenses
$160,541
Net income
$30,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$1.73$1.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.56$1.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.91$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.35$1.13$0.22