Civic Intelligence

Cherry Creek School District Ptcc Inc Belleview Elementary School Ptco

990EZ • Fiscal year 2015 • EIN 84-1245664

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

4851 South Dayton StreetGreenwood Village, CO 80111-1303

(720) 554-3100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$118,042

Up $21,298 (+22%) from 2014

Net Assets

Up

$118,025

Up $23,084 (+24%) from 2014

Liabilities

Down

$17

Down $1,786 (-99%) from 2014

Revenue

Up

$131,162

Up $39,997 (+44%) from 2014

Expenses

Up

$108,078

Up $32,127 (+42%) from 2014

Net Income

Up

$23,084

Up $7,870 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $89,153Liabilities 2011: $02011Assets 2012: $78,762Liabilities 2012: $138Net Assets 2012: $78,6242012Assets 2013: $90,014Liabilities 2013: $10,287Net Assets 2013: $79,7272013Assets 2014: $96,744Liabilities 2014: $1,803Net Assets 2014: $94,9412014Assets 2015: $118,042Liabilities 2015: $17Net Assets 2015: $118,0252015Assets 2016: $109,604Liabilities 2016: $17Net Assets 2016: $109,5872016Assets 2017: $113,212Liabilities 2017: $7Net Assets 2017: $113,2052017Assets 2018: $88,913Liabilities 2018: $7Net Assets 2018: $88,9062018Assets 2019: $108,812Liabilities 2019: $7Net Assets 2019: $108,8052019Assets 2020: $77,263Liabilities 2020: $7Net Assets 2020: $77,2562020Assets 2021: $211,001Liabilities 2021: $7Net Assets 2021: $210,9942021Assets 2022: $76,510Liabilities 2022: $0Net Assets 2022: $76,5102022Assets 2023: $94,150Liabilities 2023: $0Net Assets 2023: $94,1502023Assets 2024: $92,964Liabilities 2024: $0Net Assets 2024: $92,9642024Assets 2025: $93,333Liabilities 2025: $0Net Assets 2025: $93,3332025

Highlighted filing

2015

Assets$118,042
Liabilities$17
Net Assets$118,025

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,190Expenses 2011: $80,607Net Income 2011: -$8,4172011Revenue 2012: $78,937Expenses 2012: $90,085Net Income 2012: -$11,1482012Revenue 2013: $112,552Expenses 2013: $111,449Net Income 2013: $1,1032013Revenue 2014: $91,165Expenses 2014: $75,951Net Income 2014: $15,2142014Revenue 2015: $131,162Expenses 2015: $108,078Net Income 2015: $23,0842015Revenue 2016: $95,575Expenses 2016: $103,935Net Income 2016: -$8,3602016Revenue 2017: $119,949Expenses 2017: $116,331Net Income 2017: $3,6182017Revenue 2018: $76,908Expenses 2018: $101,207Net Income 2018: -$24,2992018Revenue 2019: $115,803Expenses 2019: $95,904Net Income 2019: $19,8992019Revenue 2020: $60,897Expenses 2020: $92,446Net Income 2020: -$31,5492020Revenue 2021: $91,489Expenses 2021: $55,916Net Income 2021: $35,5732021Revenue 2022: $66,192Expenses 2022: $113,052Net Income 2022: -$46,8602022Revenue 2023: $111,417Expenses 2023: $93,777Net Income 2023: $17,6402023Revenue 2024: $110,908Expenses 2024: $112,193Net Income 2024: -$1,2852024Revenue 2025: $112,572Expenses 2025: $112,503Net Income 2025: $692025

Highlighted filing

2015

Revenue$131,162
Expenses$108,078
Net Income$23,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$168,877
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
TEACHER ASSISTANT GRANTS.$55,000$200
TECHNOLOGY FUNDING$29,815$200
VARIOUS PTCC SCHOOL SPONSORED EVENTS$14,793$200
GRANTS TO INDIVIDUAL TEACHERS FOR TEACHER DIRECTED PROJECTS FOR CLASSROOMS AND LITERACY$7,318$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SCULLYCo PresidentPT$0--
KELLY PISCIOTTACo PresidentPT$0--
AMI BARONCo TreasurerPT$0--
RACHEL ADVINCULACo Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run4funds Revenue$52,142$52,142$4,450$47,692
Scrips Revenue - Gift Cards$14,036$14,036$13,279$757
Total Events$87,182$87,182$31,635$55,547
Filing and Contact Details

Filer

Filer Name
Cherry Creek School District Ptcc Inc
EIN
84-1245664
Phone
7205543100
Address
4851 SOUTH DAYTON STREET, GREENWOOD VILLAGE, CO 80111-1303

Signing Officer

Name
Rachel Advincula
Title
Treasurer
Phone
7205543100
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Neal R Veta & Associates Pc
Address
5200 DTC PARKWAY SUITE 330, GREENWOOD VILLAGE, CO 80111
Preparer
Neal Veta
Phone
3032926163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income - umb bank. Amount: 20.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,883. Returns and allowances: 0. Less cost of goods sold: 6,080. Gross profit: 1,803. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,080. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,080.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher assistant grants. Grantee name: belleview elementary schools. Grantee address: 4851 south dayton street greenwood village, co 80111-1303. Grantee relationship: parent teacher community council. Property description: cash. Date of gift: various. Amount given: 55,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher directed projects for classrooms and literacy. Grantee name: belleview elementary schools. Grantee address: 4851 south dayton street greenwood village, co 80111-1303. Grantee relationship: parent teacher community council. Property description: cash. Date of gift: various. Amount given: 7,318.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology funding. Grantee name: belleview elementary schools. Grantee address: 4851 south dayton street greenwood village, co 80111-1303. Grantee relationship: parent teacher community council. Property description: cash. Date of gift: various. Amount given: 29,815.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school sponsored events. Grantee name: belleview elementary schools. Grantee address: 4851 south dayton street greenwood village, co 80111-1303. Grantee relationship: parent teacher community council. Property description: cash. Date of gift: various. Amount given: 14,793. Total included on form 990-ez, line 10: 106,926.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: parents council / pin. Amount: 175. Description: ptco administration & website. Amount: 625. Total to form 990-ez, line 16: 800.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 250. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other accounts payable. Beg. Of year amount: 1,032. End of year amount: 17. Description: deferred revenue. Beg. Of year amount: 771. End of year amount: 0.

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - UMB BANK. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,883. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,080. GROSS PROFIT: 1,803. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,080. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TEACHER ASSISTANT GRANTS. GRANTEE NAME: BELLEVIEW ELEMENTARY SCHOOLS. GRANTEE ADDRESS: 4851 SOUTH DAYTON STREET GREENWOOD VILLAGE, CO 80111-1303. GRANTEE RELATIONSHIP: PARENT TEACHER COMMUNITY COUNCIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TEACHER DIRECTED PROJECTS FOR CLASSROOMS AND LITERACY. GRANTEE NAME: BELLEVIEW ELEMENTARY SCHOOLS. GRANTEE ADDRESS: 4851 SOUTH DAYTON STREET GREENWOOD VILLAGE, CO 80111-1303. GRANTEE RELATIONSHIP: PARENT TEACHER COMMUNITY COUNCIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TECHNOLOGY FUNDING. GRANTEE NAME: BELLEVIEW ELEMENTARY SCHOOLS. GRANTEE ADDRESS: 4851 SOUTH DAYTON STREET GREENWOOD VILLAGE, CO 80111-1303. GRANTEE RELATIONSHIP: PARENT TEACHER COMMUNITY COUNCIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 29,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOOL SPONSORED EVENTS. GRANTEE NAME: BELLEVIEW ELEMENTARY SCHOOLS. GRANTEE ADDRESS: 4851 SOUTH DAYTON STREET GREENWOOD VILLAGE, CO 80111-1303. GRANTEE RELATIONSHIP: PARENT TEACHER COMMUNITY COUNCIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,793. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 106,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PARENTS COUNCIL / PIN. AMOUNT: 175. DESCRIPTION: PTCO ADMINISTRATION & WEBSITE. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 17. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ADVINCULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205543100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY CREEK SCHOOL DISTRICT PTCC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BELLEVIEW ELEMENTARY SCHOOL PTCO
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0841245664
ReturnHeader/Filer/PhoneNum07205543100
ReturnHeader/Filer/USAddress/AddressLine1Txt04851 SOUTH DAYTON STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801111303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200321398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL R VETA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 DTC PARKWAY SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032926163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL VETA
ReturnHeader/ReturnTs02015-11-10T14:29:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.13$1.13$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.11$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$1.13$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.91$0.56$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.16$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.77$1.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.20$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.96$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.31$1.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.91$0.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.13$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.79$0.90$0.11
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.72$0.81$0.08