Civic Intelligence

Cherry Creek School District PTO Greenwood Elementary

990 • Fiscal year 2016 • EIN 84-1247261

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.GREENWOODPTCO.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,421

Up $49,948 (+105%) from 2015

Net Assets

Up

$97,421

Up $49,948 (+105%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$142,295

Up $63,102 (+80%) from 2015

Expenses

Down

$92,347

Down $48,641 (-35%) from 2015

Net Income

Up

$49,948

Up $111,743 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$97,421
Liabilities$0
Net Assets$97,421
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$142,295
Expenses$92,347
Net Income$49,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$195,567
Mission and Program Overview

Mission

Educational support of greenwood elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,879$97,421▲ $55,542
Savings and Temporary Cash Investments$5,594--
Total Assets$47,473$97,421▲ $49,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,473$97,421▲ $49,948
Total Net Assets Fund Balance$47,473$97,421▲ $49,948
Total Liabilities and Net Assets / Fund Balance$47,473$97,421▲ $49,948
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy GarlitzPresident
Casey LloydPresident El
Sydney MckinneyPresident El
Annika YoungAssistant Tr
Alicia ChambersCommunicatio
Cory DrostNominating/p
Allie KronbergPast Treasur
Stephanie EkoniakSecretary
Lydia NeptuneTreasurer
Bill McculloughVolunteer Co
Laurel LennonVP Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$4,621
Program Service Revenue
$9,504
Investment Income
$1
Other Revenue
$128,169
All Other Contributions
$271
Change in Net Assets
$49,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,998
Other Expenses$9,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,998--$82,998
Advertising-$806-$806
Fees for Services Lobbying-$500-$500
All Other Expenses$140$154-$294
Other Expenses$498$255-$255
Fees for Services Accounting$250--$250
Information Technology-$30-$30
Office Expenses-$10-$10
Total Functional Expenses$90,592$1,755$0$92,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Creek School DistrictGreenwood Village, COGovTa Supplement/para S$34,494
Cherry Creek School DistrictGreenwood Village, COGovTa Supplment/para S$34,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,821
Fundraising Direct Expenses$43,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$132,290$128,040$33,090$94,950
Greenwood Gathe$25,855$25,855$9,430$16,425
Total Events$170,280$166,030$43,550$122,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No documents available to the public”

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
Annika Young
Title
Assistant Treasurer
Phone
7205543400
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Garlitz
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658752
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128040
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01030
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt034494
IRS990ScheduleI/RecipientTable/CashGrantAmt134494
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TA SUPPLEMENT/PARA S
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TA SUPPLMENT/PARA S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04700 S YOSEMITE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14700 S YOSEMITE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04700 S YOSEMITE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt14700 S YOSEMITE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENWOOD VILLAGE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180111
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt09504
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142295
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIKA YOUNG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840801829

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,421
Liabilities
$0
Net assets
$97,421
Revenue
$142,295
Expenses
$92,347
Net income
$49,948
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