Civic Intelligence

Mistwood Educational Center

990EZ • Fiscal year 2017 • EIN 46-2738727

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

PO Box 821Bayside, CA 95524-0821

(707) 826-1150

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,470

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,807

Down $14,036 (-39%) from 2016

Net Assets

Down

$4,496

Down $6,698 (-60%) from 2016

Liabilities

Down

$17,311

Down $7,338 (-30%) from 2016

Revenue

Up

$145,300

Up $8,608 (+6.3%) from 2016

Expenses

Up

$151,998

Up $5,078 (+3.5%) from 2016

Net Income

Up

-$6,698

Up $3,530 (+35%) from 2016

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

2017

Assets$21,807
Liabilities$17,311
Net Assets$4,496

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

2017

Revenue$145,300
Expenses$151,998
Net Income-$6,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$163,738
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.-$125,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA NORDQUISTPresidentFT$35,470-$35,470
ALICE FINENVP / SecretaFT$28,810-$28,810
BARBARA GIERTreasurer-$0--
MARIA CORRAL-RIBORDYDirector-$0--
SUZANNE KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mistwood Educational Center
EIN
46-2738727
Phone
7078261150
Address
PO BOX 821, BAYSIDE, CA 95524-0821

Signing Officer

Name
Rebecca Nordquist
Title
President
Phone
7078261150
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 683 meetings 486 insurance 6,271 books, subscriptions, ref 888 parent volunteer expense 20,672 supplies 8,472 swimming fees 2,720 telephone 1,022 operations 485 contract services 899 website 150 fundraising expense 708 non-investment depreciation 753 total 44,209

Form 990-ez, Part II, Line 24

Accounts receivable 3,024 2,462 inventories for sale or use 145 145 leasehold improvements 3,967 3,967 less accumulated depreciation 419 1,580 equipment 4,890 4,890 less accumulated depreciation 408 0 total 11,199 9,884

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,649 17,311

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 Appendix151 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN LOCAL MEDIA AND PROVIDED BY EMAIL UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 683 MEETINGS 486 INSURANCE 6,271 BOOKS, SUBSCRIPTIONS, REF 888 PARENT VOLUNTEER EXPENSE 20,672 SUPPLIES 8,472 SWIMMING FEES 2,720 TELEPHONE 1,022 OPERATIONS 485 CONTRACT SERVICES 899 WEBSITE 150 FUNDRAISING EXPENSE 708 NON-INVESTMENT DEPRECIATION 753 TOTAL 44,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,024 2,462 INVENTORIES FOR SALE OR USE 145 145 LEASEHOLD IMPROVEMENTS 3,967 3,967 LESS ACCUMULATED DEPRECIATION 419 1,580 EQUIPMENT 4,890 4,890 LESS ACCUMULATED DEPRECIATION 408 0 TOTAL 11,199 9,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,649 17,311
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07078261150
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ReturnHeader/Filer/EIN0462738727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074760674
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN SACRA CAPACCIO CPA
ReturnHeader/ReturnTs02018-03-13T15:25:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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