Civic Intelligence

Mistwood Educational Center

990EZ • Fiscal year 2019 • EIN 46-2738727

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,379

Up $11,167 (+79%) from 2018

Net Assets

Up

-$2,361

Up $2,455 (+51%) from 2018

Liabilities

Up

$27,740

Up $8,712 (+46%) from 2018

Revenue

Up

$118,674

Up $16,466 (+16%) from 2018

Expenses

Up

$116,219

Up $4,699 (+4.2%) from 2018

Net Income

Up

$2,455

Up $11,767 (+126%) from 2018

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

2019

Assets$25,379
Liabilities$27,740
Net Assets-$2,361

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

2019

Revenue$118,674
Expenses$116,219
Net Income$2,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$140,996
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.-$93,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA NORDQUISTPresident-$27,050-$27,050
ALICE FINENVP / Secreta-$24,155-$24,155
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
2019-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Donna L Taylor CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,935 travel 3,568 insurance 4,762 books, subscriptions, ref 468 operations 616 parent volunteer expense 13,041 supplies 4,534 swimming fees 2,705 telephone 563 tax and licenses 60 non-investment depreciation 753 total 33,005

Form 990-ez, Part II, Line 24

Accounts receivable 3,304 5,859 inventories for sale or use 145 200 leasehold improvements 3,967 3,967 less accumulated depreciation 948 1,212 equipment 4,890 4,890 less accumulated depreciation 1,386 1,875 total 9,972 11,829

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,028 27,740

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 1,935 TRAVEL 3,568 INSURANCE 4,762 BOOKS, SUBSCRIPTIONS, REF 468 OPERATIONS 616 PARENT VOLUNTEER EXPENSE 13,041 SUPPLIES 4,534 SWIMMING FEES 2,705 TELEPHONE 563 TAX AND LICENSES 60 NON-INVESTMENT DEPRECIATION 753 TOTAL 33,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,304 5,859 INVENTORIES FOR SALE OR USE 145 200 LEASEHOLD IMPROVEMENTS 3,967 3,967 LESS ACCUMULATED DEPRECIATION 948 1,212 EQUIPMENT 4,890 4,890 LESS ACCUMULATED DEPRECIATION 1,386 1,875 TOTAL 9,972 11,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,028 27,740
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 FOURTH ST
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ReturnHeader/ReturnTs02019-12-12T11:37:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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