Civic Intelligence

Mistwood Educational Center

990EZ • Fiscal year 2018 • EIN 46-2738727

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,875

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,212

Down $7,595 (-35%) from 2017

Net Assets

Down

-$4,816

Down $9,312 (-207%) from 2017

Liabilities

Up

$19,028

Up $1,717 (+9.9%) from 2017

Revenue

Down

$102,208

Down $43,092 (-30%) from 2017

Expenses

Down

$111,520

Down $40,478 (-27%) from 2017

Net Income

Down

-$9,312

Down $2,614 (-39%) from 2017

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

2018

Assets$14,212
Liabilities$19,028
Net Assets-$4,816

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

2018

Revenue$102,208
Expenses$111,520
Net Income-$9,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$119,366
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.-$93,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA NORDQUISTPresidentFT$23,875-$23,875
ALICE FINENVP / SecretaFT$22,090-$22,090
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
2018-12-07
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 764 meetings 95 insurance 4,481 books, subscriptions, ref 1,236 parent volunteer expense 9,490 supplies 5,037 swimming fees 2,860 telephone 564 operations 283 website 150 non-investment depreciation 754 total 25,714

Form 990-ez, Part II, Line 24

Accounts receivable 2,462 3,304 inventories for sale or use 145 145 leasehold improvements 3,967 3,967 less accumulated depreciation 683 948 equipment 4,890 4,890 less accumulated depreciation 897 1,386 total 9,884 9,972

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,311 19,028

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 Appendix155 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 764 MEETINGS 95 INSURANCE 4,481 BOOKS, SUBSCRIPTIONS, REF 1,236 PARENT VOLUNTEER EXPENSE 9,490 SUPPLIES 5,037 SWIMMING FEES 2,860 TELEPHONE 564 OPERATIONS 283 WEBSITE 150 NON-INVESTMENT DEPRECIATION 754 TOTAL 25,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,462 3,304 INVENTORIES FOR SALE OR USE 145 145 LEASEHOLD IMPROVEMENTS 3,967 3,967 LESS ACCUMULATED DEPRECIATION 683 948 EQUIPMENT 4,890 4,890 LESS ACCUMULATED DEPRECIATION 897 1,386 TOTAL 9,884 9,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,311 19,028
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
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ReturnHeader/ReturnTs02018-12-07T16:13:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings