Civic Intelligence

Twin Cities Parent Education Group

990 • Fiscal year 2016 • EIN 94-6108486

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A

View Organization Page

56 Mohawk AvenueCorte Madera, CA 94925-1033

(415) 924-3150

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$216,216

Down $18,614 (-7.9%) from 2015

Net Assets

Down

$214,364

Down $17,629 (-7.6%) from 2015

Liabilities

Down

$1,852

Down $985 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$210,111

Down $28,949 (-12%) from 2015

Expenses

Up

$227,740

Up $24,045 (+12%) from 2015

Net Income

Down

-$17,629

Down $52,994 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $159,867Liabilities 2011: $2,9662011Assets 2012: $147,768Liabilities 2012: $4,620Net Assets 2012: $143,1482012Assets 2013: $169,037Liabilities 2013: $3,931Net Assets 2013: $165,1062013Assets 2014: $199,546Liabilities 2014: $2,918Net Assets 2014: $196,6282014Assets 2015: $234,830Liabilities 2015: $2,837Net Assets 2015: $231,9932015Assets 2016: $216,216Liabilities 2016: $1,852Net Assets 2016: $214,3642016Assets 2017: $243,492Liabilities 2017: $472Net Assets 2017: $243,0202017Assets 2018: $238,070Liabilities 2018: $202Net Assets 2018: $237,8682018Assets 2019: $247,752Liabilities 2019: $0Net Assets 2019: $247,7522019Assets 2020: $281,377Liabilities 2020: $31,808Net Assets 2020: $249,5692020Assets 2021: $343,652Liabilities 2021: $32,917Net Assets 2021: $310,7352021Assets 2022: $341,792Liabilities 2022: $2,664Net Assets 2022: $339,1282022Assets 2023: $360,694Liabilities 2023: $8,751Net Assets 2023: $351,9432023Assets 2024: $348,581Liabilities 2024: $14,846Net Assets 2024: $333,7352024Assets 2025: $339,146Liabilities 2025: $20,750Net Assets 2025: $318,3962025

Highlighted filing

2016

Assets$216,216
Liabilities$1,852
Net Assets$214,364
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,523Expenses 2011: $161,130Net Income 2011: $9,3932011Revenue 2012: $169,529Expenses 2012: $183,282Net Income 2012: -$13,7532012Revenue 2013: $233,136Expenses 2013: $211,178Net Income 2013: $21,9582013Revenue 2014: $247,852Expenses 2014: $216,330Net Income 2014: $31,5222014Revenue 2015: $239,060Expenses 2015: $203,695Net Income 2015: $35,3652015Revenue 2016: $210,111Expenses 2016: $227,740Net Income 2016: -$17,6292016Revenue 2017: $228,449Expenses 2017: $199,793Net Income 2017: $28,6562017Revenue 2018: $223,728Expenses 2018: $228,880Net Income 2018: -$5,1522018Revenue 2019: $228,455Expenses 2019: $218,571Net Income 2019: $9,8842019Revenue 2020: $179,909Expenses 2020: $215,956Net Income 2020: -$36,0472020Revenue 2021: $207,439Expenses 2021: $206,240Net Income 2021: $1,1992021Revenue 2022: $245,133Expenses 2022: $232,444Net Income 2022: $12,6892022Revenue 2023: $251,405Expenses 2023: $246,811Net Income 2023: $4,5942023Revenue 2024: $248,993Expenses 2024: $303,548Net Income 2024: -$54,5552024Revenue 2025: $268,641Expenses 2025: $305,275Net Income 2025: -$36,6342025

Highlighted filing

2016

Revenue$210,111
Expenses$227,740
Net Income-$17,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$210,111
Mission and Program Overview

Mission

To provide an environment to learn skills in math, science, literacy, gross and fine motor development with indoor and outdoor learning experiences including parent participation for children between the ages of 2.9 to 5.3 years.

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,993$214,364▼ $17,629
Land, Buildings, and Equipment, Net$83,943$80,285▼ $3,658
Cash and Non-Interest-Bearing Accounts$94,217$58,450▼ $35,767
Savings and Temporary Cash Investments$25,299$45,303▲ $20,004
Investments in Publicly Traded Securities$31,371$32,178▲ $807
Total Assets$234,830$216,216▼ $18,614
Liabilities
Other Liabilities$1,611$1,611→ $0
Accounts Payable and Accrued Expenses$1,226$241▼ $985
Total Liabilities$2,837$1,852▼ $985
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,993$214,364▼ $17,629
Total Liabilities and Net Assets / Fund Balance$234,830$216,216▼ $18,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,513-$119,513
Other Land Buildings$-30,619$30,619-
Leasehold Improvements$-8,609$8,609-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thayne CockrumPresident
Sarah WalterCcppns
Karine KashenMembership
Megan FlattMembership
Susan BrownridgeSecretary
Alison BrickerStay-n-play
Thea AcquistapaceTreasurer
Kelly HelgansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,706
Program Service Revenue
$199,591
Investment Income
$814
Other Revenue
$0
All Other Contributions
$9,706
Change in Net Assets
$-17,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,826
Other Expenses$53,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,654--$140,654
Other Employee Benefits$23,018--$23,018
Office Expenses$15,997--$15,997
Payroll Taxes$10,154--$10,154
Fees for Services Other$9,304--$9,304
Occupancy$8,924--$8,924
Depreciation Depletion$3,658--$3,658
Insurance$2,848--$2,848
Conferences and Meetings$1,691--$1,691
Information Technology$1,380--$1,380
Fees for Services Accounting$1,320--$1,320
Advertising$1,137--$1,137
Other Expenses$238--$238
All Other Expenses$133--$133
Total Functional Expenses$227,740$0$0$227,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request, by inspection at our office.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Parent Education Group
EIN
94-6108486
Phone
4159243150
Address
56 MOHAWK AVENUE, CORTE MADERA, CA 94925-1033

Signing Officer

Name
Thea Acquistapace
Title
Treasurer
Phone
4159799600
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thayne Cockrum
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
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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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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234830
IRS990/TotalAssetsEOYAmt0216216
IRS990/TotalAssetsGrp/BOYAmt0234830
IRS990/TotalAssetsGrp/EOYAmt0216216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09706
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02837
IRS990/TotalLiabilitiesEOYAmt01852
IRS990/TotalLiabilitiesGrp/BOYAmt02837
IRS990/TotalLiabilitiesGrp/EOYAmt01852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214364
IRS990/TotalProgramServiceExpensesAmt0227740
IRS990/TotalProgramServiceRevenueAmt0199591
IRS990/TotalRevenueGrp/ExclusionAmt0814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 MOHAWK AVE
IRS990/USAddress/CityNm0CORTE MADERA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094925
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEA ACQUISTAPACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159799600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES PARENT EDUCATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0946108486
ReturnHeader/Filer/PhoneNum04159243150
ReturnHeader/Filer/USAddress/AddressLine1Txt056 MOHAWK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORTE MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949251033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680262243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SEWALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T17:46:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,216
Liabilities
$1,852
Net assets
$214,364
Revenue
$210,111
Expenses
$227,740
Net income
-$17,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.18$2.69$3.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$2.49$3.04$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$2.51$2.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$2.45$2.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.33$3.11$2.07$2.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.32$2.50$1.80$2.16$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.28$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.24$2.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.28$2.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$2.10$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$2.39$2.04$0.35
2014Summary only. Only limited summary data is available for this year.$2.00$0.03$1.97$2.48$2.16$0.32
2013Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$2.33$2.11$0.22
2012Summary only. Only limited summary data is available for this year.$1.48$0.05$1.43$1.70$1.83$0.14
2011Summary only. Only limited summary data is available for this year.$1.60$0.03$1.71$1.61$0.09