Civic Intelligence

Cherry Creek School District PTO Greenwood Elementary

990EZ • Fiscal year 2015 • EIN 84-1247261

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

5550 S Holly StreetGreenwood Village, CO 80111-1551

(720) 554-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-78%

Higher net margin than 6% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$47,473

Down $55,332 (-54%) from 2014

Net Assets

$47,473

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,193

Down $29,148 (-27%) from 2014

Expenses

Up

$140,988

Up $31,854 (+29%) from 2014

Net Income

Down

-$61,795

Down $61,002 (-7693%) 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 2012: $105,721Liabilities 2012: $02012Assets 2013: $73,598Net Assets 2013: $73,5982013Assets 2014: $102,805Liabilities 2014: $02014Assets 2015: $47,473Net Assets 2015: $47,4732015Assets 2016: $97,421Liabilities 2016: $0Net Assets 2016: $97,4212016Assets 2017: $55,582Liabilities 2017: $0Net Assets 2017: $55,5822017Assets 2018: $114,302Liabilities 2018: $0Net Assets 2018: $114,3022018Assets 2019: $99,857Liabilities 2019: $0Net Assets 2019: $99,8572019Assets 2020: $86,520Liabilities 2020: $0Net Assets 2020: $86,5202020Assets 2021: $93,790Liabilities 2021: $0Net Assets 2021: $93,7902021Assets 2022: $209,854Liabilities 2022: $0Net Assets 2022: $209,8542022Assets 2023: $146,327Liabilities 2023: $0Net Assets 2023: $146,3272023Assets 2024: $152,777Liabilities 2024: $0Net Assets 2024: $152,7772024Assets 2025: $82,273Liabilities 2025: $0Net Assets 2025: $82,2732025

Highlighted filing

2015

Assets$47,473
Liabilities-
Net Assets$47,473

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $152,826Expenses 2012: $160,651Net Income 2012: -$7,8252012Revenue 2013: $83,630Expenses 2013: $112,727Net Income 2013: -$29,0972013Revenue 2014: $108,341Expenses 2014: $109,134Net Income 2014: -$7932014Revenue 2015: $79,193Expenses 2015: $140,988Net Income 2015: -$61,7952015Revenue 2016: $142,295Expenses 2016: $92,347Net Income 2016: $49,9482016Revenue 2017: $83,577Expenses 2017: $125,416Net Income 2017: -$41,8392017Revenue 2018: $181,623Expenses 2018: $122,903Net Income 2018: $58,7202018Revenue 2019: $127,900Expenses 2019: $142,386Net Income 2019: -$14,4862019Revenue 2020: $98,107Expenses 2020: $111,283Net Income 2020: -$13,1762020Revenue 2021: $115,815Expenses 2021: $108,545Net Income 2021: $7,2702021Revenue 2022: $186,880Expenses 2022: $70,816Net Income 2022: $116,0642022Revenue 2023: $60,765Expenses 2023: $124,292Net Income 2023: -$63,5272023Revenue 2024: $158,109Expenses 2024: $151,659Net Income 2024: $6,4502024Revenue 2025: $100,191Expenses 2025: $170,695Net Income 2025: -$70,5042025

Highlighted filing

2015

Revenue$79,193
Expenses$140,988
Net Income-$61,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$121,505
Mission and Program Overview

Mission

Educational support of greenwood elementary

Program Services

DescriptionGrantsExpenses
TEACHER AIDES - TO PROVIDE SUPPORT TO TEACHERS AND STUDENTS BY FUNDING TA'S, IMPACTED EVERY STUDENT (400+)$75,981$75,981
ACADEMIC PROGRAMS AND MATERIALS - PROVIDED FUNDING FOR PURCHASE OF TEXTBOOKS, TECHNICAL SUPPORT, AND PRESENTATIONS, IMPACTED ALL STUDENTS (400+)$23,643$28,449
TO RENOVATE SCHOOL CAFETERIA$13,311$23,922
TECHNOLOGY GRANT - PURCHASED IPADS FOR EACH CLASSROOM AND TEACHER IN SCHOOL. EACH CHILD HAS ACCESS TO IPAD TECHNOLOGY THROUGHOUT THE DAY. IMPACTED EVERY STUDENT (400+)$11,615$11,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA CHAMBERSCommunicatio-$0--
BRIDGET ZERRHospitality-$0--
RAQUEL ISENHARTYearbook-$0--
LAUREL LENNONVP Fundraisi-$0--
STEPHANIE EKONIAKSecretary-$0--
CASEY LLOYDPresident El-$0--
SYDNEY MCKINNEYPresident El-$0--
CORY DROSTNominating-$0--
BILL MCCULLOUGHVolunteer Co-$0--
LYDIA NEPTUNETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Giving R$38,793-$1,472-
Greenwood Gathe$30,548$30,548$10,957$19,591
Total Events$89,191$50,398$19,144$31,254
Filing and Contact Details

Filer

Filer Name
Cherry Creek School District Pto
EIN
84-1247261
Phone
7205543400
Address
5550 S HOLLY STREET, GREENWOOD VILLAGE, CO 80111-1551

Signing Officer

Name
Lydia Neptune
Title
Treasurer
Phone
7205543400
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Continuation 2,920 fun run 2,550 room parties 2,340 grade parties 2,215 sock hop 1,376 recycling 30 miscellaneous 28 total 11,459

Form 990-ez, Part I, Line 10

Cherry creek school district cherry creek school district 4700 s. Yosemite st. 30,000 0 4700 s. Yosemite st. 0 greenwood village, co 80111 cherry creek school district cherry creek school district 4700 s. Yosemite st. 30,000 0 4700 s. Yosemite st. 0 greenwood village, co 80111 cherry creek school district cherry creek school distric 4700 s. Yosemite st. 5,151 0 4700 s. Yosemite st. 0 greenwood village, co 80111 cherry creek school district cherry creek school district 4700 s. Yosemite st. 11,615 0 4700 s. Yosemite st. 0 greenwood village, co 80111 cherry creek school district cherry creek school district 4700 s. Yosemite st. 5,151 0 4700 s. Yosemite street 0 greenwood village, co 80111 cherry creek school district cherry creek school district 4700 s. Yosemite street 11,501 0 4700 s. Yosemite street 0 greenwood village, co 80111 cherry creek school district cherry creek school district 4700 s. Yosemite street 13,311 0 4700 s. Yosemite street 0 greenwood village, co 80111

Form 990-ez, Part I, Line 16

Sock hop cost of goods sold 1,459 grade parties cost of goods sold 226 room parties cost of goods sold 1,505 fun run cost of goods sold 3,049 continuation cost of goods sold 3,843 expenses website 148 office supplies 300 84 new families 160 hospitality 747 staff appreciation 2,523 fall social expenses 743 miscellaneous 305 back to school packets 201 bank charges 340 health and wellness exp. 77 bulletin boards 73 highline project 35 parent council 175 total 15,993

Form 990-ez, Part III, Line 31

To renovate school cafeteria

Raw XML Appendix211 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/ExplanationTxt0CONTINUATION 2,920 FUN RUN 2,550 ROOM PARTIES 2,340 GRADE PARTIES 2,215 SOCK HOP 1,376 RECYCLING 30 MISCELLANEOUS 28 TOTAL 11,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHERRY CREEK SCHOOL DISTRICT CHERRY CREEK SCHOOL DISTRICT 4700 S. YOSEMITE ST. 30,000 0 4700 S. YOSEMITE ST. 0 GREENWOOD VILLAGE, CO 80111 CHERRY CREEK SCHOOL DISTRICT CHERRY CREEK SCHOOL DISTRICT 4700 S. YOSEMITE ST. 30,000 0 4700 S. YOSEMITE ST. 0 GREENWOOD VILLAGE, CO 80111 CHERRY CREEK SCHOOL DISTRICT CHERRY CREEK SCHOOL DISTRIC 4700 S. YOSEMITE ST. 5,151 0 4700 S. YOSEMITE ST. 0 GREENWOOD VILLAGE, CO 80111 CHERRY CREEK SCHOOL DISTRICT CHERRY CREEK SCHOOL DISTRICT 4700 S. YOSEMITE ST. 11,615 0 4700 S. YOSEMITE ST. 0 GREENWOOD VILLAGE, CO 80111 CHERRY CREEK SCHOOL DISTRICT CHERRY CREEK SCHOOL DISTRICT 4700 S. YOSEMITE ST. 5,151 0 4700 S. YOSEMITE STREET 0 GREENWOOD VILLAGE, CO 80111 CHERRY CREEK SCHOOL DISTRICT CHERRY CREEK SCHOOL DISTRICT 4700 S. YOSEMITE STREET 11,501 0 4700 S. YOSEMITE STREET 0 GREENWOOD VILLAGE, CO 80111 CHERRY CREEK SCHOOL DISTRICT CHERRY CREEK SCHOOL DISTRICT 4700 S. YOSEMITE STREET 13,311 0 4700 S. YOSEMITE STREET 0 GREENWOOD VILLAGE, CO 80111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCK HOP COST OF GOODS SOLD 1,459 GRADE PARTIES COST OF GOODS SOLD 226 ROOM PARTIES COST OF GOODS SOLD 1,505 FUN RUN COST OF GOODS SOLD 3,049 CONTINUATION COST OF GOODS SOLD 3,843 EXPENSES WEBSITE 148 OFFICE SUPPLIES 300 84 NEW FAMILIES 160 HOSPITALITY 747 STAFF APPRECIATION 2,523 FALL SOCIAL EXPENSES 743 MISCELLANEOUS 305 BACK TO SCHOOL PACKETS 201 BANK CHARGES 340 HEALTH AND WELLNESS EXP. 77 BULLETIN BOARDS 73 HIGHLINE PROJECT 35 PARENT COUNCIL 175 TOTAL 15,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RENOVATE SCHOOL CAFETERIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02015-11-16T09:08:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.00$1.71$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.58$1.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.61$1.24$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.87$0.71$1.16
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.16$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$1.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.28$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.82$1.23$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84$1.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.42$0.92$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.79$1.41$0.62
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.08$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.84$1.13$0.29
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.53$1.61$0.08