Civic Intelligence

Misty Meadows Foundation Inc.

990 • Fiscal year 2020 • EIN 81-2932294

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
55 Misty Meadows LaneWest Tisbury, MA 02575

(508) 338-7198

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-386%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$11,180,576

Down $198,093 (-1.7%) from 2019

Net Assets

Down

$11,172,380

Down $190,186 (-1.7%) from 2019

Liabilities

Down

$8,196

Down $7,907 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$84,716

Down $960,286 (-92%) from 2019

Expenses

Up

$411,315

Up $73,790 (+22%) from 2019

Net Income

Down

-$326,599

Down $1,034,076 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2016: $11,235,133Liabilities 2016: $0Net Assets 2016: $11,235,1332016Assets 2017: $11,103,088Liabilities 2017: $0Net Assets 2017: $11,103,0882017Assets 2019: $11,378,669Liabilities 2019: $16,103Net Assets 2019: $11,362,5662019Assets 2020: $11,180,576Liabilities 2020: $8,196Net Assets 2020: $11,172,3802020Assets 2021: $11,064,124Liabilities 2021: $8,599Net Assets 2021: $11,055,5252021Assets 2022: $10,442,625Liabilities 2022: $21,760Net Assets 2022: $10,420,8652022Assets 2023: $10,631,836Liabilities 2023: $122,482Net Assets 2023: $10,509,3542023Assets 2024: $10,760,850Liabilities 2024: $273,118Net Assets 2024: $10,487,7322024

Highlighted filing

2020

Assets$11,180,576
Liabilities$8,196
Net Assets$11,172,380
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $11,406,925Expenses 2016: $171,792Net Income 2016: $11,235,1332016Revenue 2017: $108,836Expenses 2017: $240,881Net Income 2017: -$132,0452017Revenue 2019: $1,045,002Expenses 2019: $337,525Net Income 2019: $707,4772019Revenue 2020: $84,716Expenses 2020: $411,315Net Income 2020: -$326,5992020Revenue 2021: $406,501Expenses 2021: $649,076Net Income 2021: -$242,5752021Revenue 2022: $355,848Expenses 2022: $744,083Net Income 2022: -$388,2352022Revenue 2023: $611,173Expenses 2023: $681,480Net Income 2023: -$70,3072023Revenue 2024: $537,033Expenses 2024: $606,611Net Income 2024: -$69,5782024

Highlighted filing

2020

Revenue$84,716
Expenses$411,315
Net Income-$326,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$154,515
Mission and Program Overview

Mission

The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of the misty meadows equine learning center, inc. ("mmelc") a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.

See schedule o for organization's mission and significant activities. The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of misty meadows equine learning center, inc. ("mmelc"),a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,785,442$9,559,792▼ $225,650
Savings and Temporary Cash Investments$1,590,161$1,590,244▲ $83
Cash and Non-Interest-Bearing Accounts$3,066$30,540▲ $27,474
Total Assets$11,378,669$11,180,576▼ $198,093
Liabilities
Accounts Payable and Accrued Expenses$10,268$8,196▼ $2,072
Other Liabilities$5,835$0▼ $5,835
Total Liabilities$16,103$8,196▼ $7,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,362,566$11,172,380▼ $190,186
Total Net Assets Fund Balance$11,362,566$11,172,380▼ $190,186
Total Liabilities and Net Assets / Fund Balance$11,378,669$11,180,576▼ $198,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,085,792$940,208$9,026,000
Land$1,474,000-$1,474,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Julie FlandersPresident
Elizabeth J CarrollSecretary/director
Michael BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781
Program Service Revenue
$0
Investment Income
$16,921
Other Revenue
$66,014
All Other Contributions
$1,781
Change in Net Assets
$-326,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,315
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,608$150,433-$188,041
Grants to Domestic Orgs$150,000--$150,000
Insurance$4,285$17,138-$21,423
Fees for Services Accounting-$16,269-$16,269
Occupancy$1,884$7,537-$9,421
Fees for Services Other-$4,851-$4,851
Fees for Services Legal-$524-$524
Other Expenses$17$73-$90
Total Functional Expenses$197,797$213,518$0$411,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misty Meadows Equine Learning Center (mmelc)Vineyard Haven, MA501(c)(3)The Corporation Operates as a Type I Supporting Organization Within the Meaning of Section 509(a)(3) of the Internal Revenue Code of 1986, as Amended, and Shall Be Operated and Supervised or Controlled by the Mmelc, as Set Forth in the Bylaws of the Corporation.$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Misty Meadows Foundation Inc
EIN
81-2932294
Phone
5083387198
Address
55 MISTY MEADOWS LANE, WEST TISBURY, MA 02575

Signing Officer

Name
Julie Flanders
Title
President
Phone
5083387198
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Flanders
Formed
2016
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated service -100,000.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09026000
IRS990ScheduleD/LandGrp/BookValueAmt01474000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09559792
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISTY MEADOWS EQUINE LEARNING CENTER (MMELC)
IRS990ScheduleI/RecipientTable/RecipientEIN0810774854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 MISTY MEADOWS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002568
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SERVICE -100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810774854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE HORSE CENTER OFFERS UNIQUE PROGRAMS BRINGING HORSES AND HUMANS TOGETHER.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 MISTY MEADOW LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST TISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISTY MEADOWS EQUINE LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MISTY MEADOWS EQUINE LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt011180576
IRS990/TotalAssetsGrp/BOYAmt011378669
IRS990/TotalAssetsGrp/EOYAmt011180576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016103
IRS990/TotalLiabilitiesEOYAmt08196
IRS990/TotalLiabilitiesGrp/BOYAmt016103
IRS990/TotalLiabilitiesGrp/EOYAmt08196
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011172380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 STATE ROAD
IRS990/USAddress/CityNm0CHILMARK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002535
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FLANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083387198
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISTY MEADOWS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIST
ReturnHeader/Filer/EIN0812932294
ReturnHeader/Filer/PhoneNum05083387198
ReturnHeader/Filer/USAddress/AddressLine1Txt055 MISTY MEADOWS LANE
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,180,576
Liabilities
$8,196
Net assets
$11,172,380
Revenue
$84,716
Expenses
$411,315
Net income
-$326,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.27$10.5$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.5$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.36$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.41$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.08$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.05$0.34$0.71
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.11$0.24$0.13
2016Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$11.4$0.17$11.2