Civic Intelligence

Cherry Creek School District Parent Teac

EIN 84-1246016 • 501(c)3 • Centennial, CO

Profile

Our purpose is to help raise funds for the school to use in connection with enhancing the education for the attending students and community members year over year. We do so with teacher grants to purchase music equipment, science learning programs, book reading, literature enhancement, art supplies and technology points to enhance learning or ease of student interaction.

5250 S Picadilly StCentennial, CO 80015-3300

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,370

Down $256 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,370

Down $256 (-3.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$18,148

Down $7,709 (-30%) from 2023

Expenses

Down

$18,404

Down $4,885 (-21%) from 2023

Net Income

Down

-$256

Down $2,824 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $4,155Liabilities 2011: $02011Assets 2012: $9,984Liabilities 2012: $02012Assets 2019: $5,762Liabilities 2019: $02019Assets 2021: $3,019Liabilities 2021: $0Net Assets 2021: $3,0192021Assets 2022: $4,058Liabilities 2022: $0Net Assets 2022: $4,0582022Assets 2023: $6,626Liabilities 2023: $0Net Assets 2023: $6,6262023Assets 2024: $6,370Liabilities 2024: $0Net Assets 2024: $6,3702024

Highlighted filing

2024

Assets$6,370
Liabilities$0
Net Assets$6,370
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,341Expenses 2011: $18,291Net Income 2011: -$9502011Revenue 2012: $19,652Expenses 2012: $13,823Net Income 2012: $5,8292012Revenue 2019: $53,747Expenses 2019: $59,509Net Income 2019: -$5,7622019Revenue 2021: $19,609Expenses 2021: $17,640Net Income 2021: $1,9692021Revenue 2022: $37,664Expenses 2022: $36,625Net Income 2022: $1,0392022Revenue 2023: $25,857Expenses 2023: $23,289Net Income 2023: $2,5682023Revenue 2024: $18,148Expenses 2024: $18,404Net Income 2024: -$2562024

Highlighted filing

2024

Revenue$18,148
Expenses$18,404
Net Income-$256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,370
Liabilities
$0
Net assets
$6,370
Revenue
$18,148
Expenses
$18,404
Net income
-$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$18.1$18.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$25.9$23.3$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$37.7$36.6$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$19.6$17.6$1.97
2019Summary only. Only limited summary data is available for this year.$5.76$0.00$53.7$59.5$5.76
2012Summary only. Only limited summary data is available for this year.$9.98$0.00$19.7$13.8$5.83
2011Summary only. Only limited summary data is available for this year.$4.16$0.00$17.3$18.3$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$55,572
Mission and Program Overview

Mission

To provide support to students and staff at Thunder Ridge Middle School

Our purpose is to help raise funds for the school to use in connection with enhancing the education for the attending students and community members year over year. We do so with teacher grants to purchase music equipment, science learning programs, book reading, literature enhancement, art supplies and technology points to enhance learning or ease of student interaction.

Program Services

DescriptionGrantsExpenses
To provide scooter locks$8,689$0
To fund classroom enhancements.$7,476$0
Makers Space for hands on work room for classroom projects for science, wood working, and robotics.$4,472$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GarofoloPresident-$0--
Darin ParksVice President-$0--
Jennifer OsborneSecretary-$0--
Janaya GuerreroTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Color Battle$52,523$52,523$23,963$28,560
Total Events$52,523$52,523$23,963$28,560
Filing and Contact Details

Filer

Filer Name
Cherry Creek School District Parent Teac
EIN
84-1246016
Phone
7208861500
Address
5250 S Picadilly St, Centennial, CO 80015-3300

Signing Officer

Name
Darrin Parks
Title
Vice President
Phone
7208861500
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
Stacey L Scott
Phone
3037961000
Supplemental Narrative

Additional Explanations

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

“Activity Classification: Grants to School. Grantee Name: Thunder Ridge Middle School. Grantee Address: 5250 S Picadilly Street Centennial, CO 80015. Amount Given: 19,450.”

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

“Description: Dues. Amount: 115. Description: Teacher Appreciation. Amount: 2,999. Description: Software. Amount: 75. Description: Bank charges. Amount: 40. Total to Form 990-EZ, line 16: 3,229.”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janaya Guerrero
IRS990EZ/BooksInCareOfDetail/PhoneNum07208861500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 S Picadilly Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0749
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06626
IRS990EZ/FundraisingGrossIncomeAmt054823
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019450
IRS990EZ/GrossReceiptsAmt055572
IRS990EZ/GroupExemptionNum07207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Garofolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darin Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janaya Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to help raise funds for the school to use in connection with enhancing the education for the attending students and community members year over year. We do so with teacher grants to purchase music equipment, science learning programs, book reading, literature enhancement, art supplies and technology points to enhance learning or ease of student interaction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund classroom enhancements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide scooter locks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Makers Space for hands on work room for classroom projects for science, wood working, and robotics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18689
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029715
IRS990EZ/SpecialEventsNetIncomeLossAmt025108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025857
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69790
IRS990ScheduleA/PublicSupportTotal170Amt01892
IRS990ScheduleA/SubstantialContributorsTotAmt0819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711
IRS990ScheduleA/TotalSupportAmt02711
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt052523
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt028560
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Apex Leadership CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023963
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015751 S Sioux Road
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Pine
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Color Battle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023963
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052523
IRS990ScheduleG/TotalNetToOrganizationAmt028560
IRS990ScheduleG/TotalRetainedByContractorsAmt023963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grants to School. Grantee Name: Thunder Ridge Middle School. Grantee Address: 5250 S Picadilly Street Centennial, CO 80015. Amount Given: 19,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues. Amount: 115. Description: Teacher Appreciation. Amount: 2,999. Description: Software. Amount: 75. Description: Bank charges. Amount: 40. Total to Form 990-EZ, line 16: 3,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrin Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07208861500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherry Creek School District Parent Teac
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0841246016
ReturnHeader/Filer/PhoneNum07208861500
ReturnHeader/Filer/USAddress/AddressLine1Txt05250 S Picadilly St
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800153300
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinkle & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W Hampden Avenue Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080110
ReturnHeader/PreparerPersonGrp/PhoneNum03037961000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey L Scott
ReturnHeader/ReturnTs02023-11-16T13:16:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parks
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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