Civic Intelligence

Mistwood Educational Center

990EZ • Fiscal year 2014 • EIN 46-2738727

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2014

PO Box 82195524-0821

(707) 826-1150

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,690

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$30,777

No earlier filing loaded for comparison.

Net Assets

$18,822

No earlier filing loaded for comparison.

Liabilities

$11,955

No earlier filing loaded for comparison.

Revenue

$117,638

No earlier filing loaded for comparison.

Expenses

$98,816

No earlier filing loaded for comparison.

Net Income

$18,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2014: $30,777Liabilities 2014: $11,955Net Assets 2014: $18,8222014Assets 2015: $42,786Liabilities 2015: $21,365Net Assets 2015: $21,4212015Assets 2016: $35,843Liabilities 2016: $24,649Net Assets 2016: $11,1942016Assets 2017: $21,807Liabilities 2017: $17,311Net Assets 2017: $4,4962017Assets 2018: $14,212Liabilities 2018: $19,028Net Assets 2018: -$4,8162018Assets 2019: $25,379Liabilities 2019: $27,740Net Assets 2019: -$2,3612019Assets 2020: $19,076Liabilities 2020: $18,454Net Assets 2020: $6222020Assets 2021: $54,049Liabilities 2021: $6,328Net Assets 2021: $47,7212021Assets 2022: $23,836Liabilities 2022: $14,463Net Assets 2022: $9,3732022Assets 2023: $31,615Liabilities 2023: $24,706Net Assets 2023: $6,9092023Assets 2024: $52,159Liabilities 2024: $36,035Net Assets 2024: $16,1242024

Highlighted filing

2014

Assets$30,777
Liabilities$11,955
Net Assets$18,822

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $117,638Expenses 2014: $98,816Net Income 2014: $18,8222014Revenue 2015: $139,331Expenses 2015: $136,732Net Income 2015: $2,5992015Revenue 2016: $136,692Expenses 2016: $146,920Net Income 2016: -$10,2282016Revenue 2017: $145,300Expenses 2017: $151,998Net Income 2017: -$6,6982017Revenue 2018: $102,208Expenses 2018: $111,520Net Income 2018: -$9,3122018Revenue 2019: $118,674Expenses 2019: $116,219Net Income 2019: $2,4552019Revenue 2020: $122,088Expenses 2020: $119,105Net Income 2020: $2,9832020Revenue 2021: $148,304Expenses 2021: $101,205Net Income 2021: $47,0992021Revenue 2022: $140,835Expenses 2022: $179,183Net Income 2022: -$38,3482022Revenue 2023: $123,738Expenses 2023: $126,202Net Income 2023: -$2,4642023Revenue 2024: $164,474Expenses 2024: $155,259Net Income 2024: $9,2152024

Highlighted filing

2014

Revenue$117,638
Expenses$98,816
Net Income$18,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2014
Return Version
2013v4.0
Gross Receipts
$131,522
Mission and Program Overview

Mission

To provide a rich, stimulating, highly academic and fine arts environment in which students and adults have great respect for each other, for themselves, and for their immediate global environment.

To provide a rich, stimulating, highly academic and fine arts environment in which students and adults have great respect for each other, for themselves, and for their immediate and global environment.

Program Services

DescriptionGrantsExpenses
MISTWOOD, A HOME-SCHOOLING/GRAMMAR SCHOOL COMBINATION FOUNDED IN 1980, HAS A UNIQUE STRUCTURE AND CURRICULUM. THE SCHOOL CONSISTENTLY HAS AN ENROLLMENT OF ABOUT FORTY STUDENTS, KINDERGARTEN THROUGH EIGHTH GRADES. OUR GOAL IS TO PROVIDE A SAFE (NON BULLYING), ACADEMIC, RESPECTFUL ENVIRONMENT FOR ALL OF OUR STUDENTS AND FAMILIES. OUR STUDENTS ARE ALLOWED TO DEVELOP AT THEIR OWN PACE AND CAN LEARN IN A CHEERFUL, ENTHUSIASTIC SETTING, WHERE THEIR INDIVIDUAL STRENGTHS AND WEAKNESSES AND NEEDS ARE ACKNOWLEDGED, VALUED AND SUPPORTED BY ADULTS, THEIR PEERS AND OTHER STUDENTS.-$82,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA NORDQUISTPresidentFT$9,690-$9,690
ALICE FINENVP / SecretaFT$8,664-$8,664
BARBARA GIERTreasurer-$0--
MARIA CORRAL-RIBORDYDirector-$0--
SUZANNE COLLINSDirector-$0--
Filing and Contact Details

Filer

EIN
46-2738727
Phone
7078261150

Signing Officer

Name
Rebecca L Nordquist
Title
Executive Director
Phone
7078261150
Signed
2014-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 250 meetings 92 insurance 4,937 books, subscriptions, ref 1,936 equip rental/maintenance 3,542 event site fees 600 lawn maintenance 2,200 other costs 186 parent volunteer expense 18,622 registration fees 914 repairs & maintenance 1,052 supplies 6,885 swimming fees 2,176 telephone 603 website 400 total 44,395

Form 990-ez, Part II, Line 24

Accounts receivable 0 142 inventories for sale or use 0 975 prepaid expenses and deferred charges 0 37 total 0 1,154

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 11,955

Form 990-ez, Part III

To provide a rich, stimulating, highly academic and fine arts environment in which students and adults have great respect for each other, for themselves, and for their immediate and global environment.

Form 990-ez, Part III, Line 28

Mistwood, a home-schooling/grammar school combination founded in 1980, has a unique structure and curriculum. The school consistently has an enrollment of about forty students, kindergarten through eighth grades. Our goal is to provide a safe (non bullying), academic, respectful environment for all of our students and families. Our students are allowed to develop at their own pace and can learn in a cheerful, enthusiastic setting, where their individual strengths and weaknesses and needs are acknowledged, valued and supported by adults, their peers and other students.

Raw XML Appendix149 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ALICE FINEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA GIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA CORRALRIBORDY
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUZANNE COLLINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt044395
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RICH, STIMULATING, HIGHLY ACADEMIC AND FINE ARTS ENVIRONMENT IN WHICH STUDENTS AND ADULTS HAVE GREAT RESPECT FOR EACH OTHER, FOR THEMSELVES, AND FOR THEIR IMMEDIATE AND GLOBAL ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt01110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISTWOOD, A HOME-SCHOOLING/GRAMMAR SCHOOL COMBINATION FOUNDED IN 1980, HAS A UNIQUE STRUCTURE AND CURRICULUM. THE SCHOOL CONSISTENTLY HAS AN ENROLLMENT OF ABOUT FORTY STUDENTS, KINDERGARTEN THROUGH EIGHTH GRADES. OUR GOAL IS TO PROVIDE A SAFE (NON BULLYING), ACADEMIC, RESPECTFUL ENVIRONMENT FOR ALL OF OUR STUDENTS AND FAMILIES. OUR STUDENTS ARE ALLOWED TO DEVELOP AT THEIR OWN PACE AND CAN LEARN IN A CHEERFUL, ENTHUSIASTIC SETTING, WHERE THEIR INDIVIDUAL STRENGTHS AND WEAKNESSES AND NEEDS ARE ACKNOWLEDGED, VALUED AND SUPPORTED BY ADULTS, THEIR PEERS AND OTHER STUDENTS.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN LOCAL MEDIA AND PROVIDED BY EMAIL UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 250 MEETINGS 92 INSURANCE 4,937 BOOKS, SUBSCRIPTIONS, REF 1,936 EQUIP RENTAL/MAINTENANCE 3,542 EVENT SITE FEES 600 LAWN MAINTENANCE 2,200 OTHER COSTS 186 PARENT VOLUNTEER EXPENSE 18,622 REGISTRATION FEES 914 REPAIRS & MAINTENANCE 1,052 SUPPLIES 6,885 SWIMMING FEES 2,176 TELEPHONE 603 WEBSITE 400 TOTAL 44,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 142 INVENTORIES FOR SALE OR USE 0 975 PREPAID EXPENSES AND DEFERRED CHARGES 0 37 TOTAL 0 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A RICH, STIMULATING, HIGHLY ACADEMIC AND FINE ARTS ENVIRONMENT IN WHICH STUDENTS AND ADULTS HAVE GREAT RESPECT FOR EACH OTHER, FOR THEMSELVES, AND FOR THEIR IMMEDIATE AND GLOBAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISTWOOD, A HOME-SCHOOLING/GRAMMAR SCHOOL COMBINATION FOUNDED IN 1980, HAS A UNIQUE STRUCTURE AND CURRICULUM. THE SCHOOL CONSISTENTLY HAS AN ENROLLMENT OF ABOUT FORTY STUDENTS, KINDERGARTEN THROUGH EIGHTH GRADES. OUR GOAL IS TO PROVIDE A SAFE (NON BULLYING), ACADEMIC, RESPECTFUL ENVIRONMENT FOR ALL OF OUR STUDENTS AND FAMILIES. OUR STUDENTS ARE ALLOWED TO DEVELOP AT THEIR OWN PACE AND CAN LEARN IN A CHEERFUL, ENTHUSIASTIC SETTING, WHERE THEIR INDIVIDUAL STRENGTHS AND WEAKNESSES AND NEEDS ARE ACKNOWLEDGED, VALUED AND SUPPORTED BY ADULTS, THEIR PEERS AND OTHER STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA L NORDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078261150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISTWOOD EDUCATIONAL CENTER
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ReturnHeader/Filer/EIN0462738727
ReturnHeader/Filer/PhoneNum07078261150
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074760674
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN SACRA CAPACCIO CPA
ReturnHeader/ReturnTs02015-01-23T18:40:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits