Civic Intelligence

Cherry Creek School District Parent Teacher Community Council Inc

990EZ • Fiscal year 2015 • EIN 84-1595506

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

6363 S Waco StreetAurora, CO 80016

(720) 886-8700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$36,548

Up $1,948 (+5.6%) from 2014

Net Assets

Up

$36,548

Up $1,948 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$85,317

Up $21,675 (+34%) from 2014

Expenses

Up

$83,369

Up $32,795 (+65%) from 2014

Net Income

Down

$1,948

Down $11,120 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,793Liabilities 2011: $0Net Assets 2011: $9,7932011Assets 2012: $8,692Liabilities 2012: $02012Assets 2013: $21,532Liabilities 2013: $0Net Assets 2013: $21,5322013Assets 2014: $34,600Liabilities 2014: $0Net Assets 2014: $34,6002014Assets 2015: $36,548Liabilities 2015: $0Net Assets 2015: $36,5482015Assets 2016: $36,732Liabilities 2016: $0Net Assets 2016: $36,7322016Assets 2017: $20,778Liabilities 2017: $0Net Assets 2017: $20,7782017Assets 2018: $21,404Liabilities 2018: $0Net Assets 2018: $21,4042018Assets 2019: $33,023Liabilities 2019: $0Net Assets 2019: $33,0232019Assets 2020: $24,385Liabilities 2020: $0Net Assets 2020: $24,3852020Assets 2021: $17,903Liabilities 2021: $0Net Assets 2021: $17,9032021Assets 2022: $20,133Liabilities 2022: $02022Assets 2023: $13,409Liabilities 2023: $0Net Assets 2023: $13,4092023Assets 2024: $11,636Liabilities 2024: $02024Assets 2025: $14,552Liabilities 2025: $0Net Assets 2025: $14,5522025

Highlighted filing

2015

Assets$36,548
Liabilities$0
Net Assets$36,548

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,321Expenses 2011: $60,733Net Income 2011: $1,5882011Revenue 2012: $55,824Expenses 2012: $56,894Net Income 2012: -$1,0702012Revenue 2013: $51,216Expenses 2013: $38,376Net Income 2013: $12,8402013Revenue 2014: $63,642Expenses 2014: $50,574Net Income 2014: $13,0682014Revenue 2015: $85,317Expenses 2015: $83,369Net Income 2015: $1,9482015Revenue 2016: $92,720Expenses 2016: $92,626Net Income 2016: $942016Revenue 2017: $72,516Expenses 2017: $88,470Net Income 2017: -$15,9542017Revenue 2018: $85,682Expenses 2018: $85,056Net Income 2018: $6262018Revenue 2019: $65,922Expenses 2019: $54,303Net Income 2019: $11,6192019Revenue 2020: $70,940Expenses 2020: $79,578Net Income 2020: -$8,6382020Revenue 2021: $63,857Expenses 2021: $70,339Net Income 2021: -$6,4822021Revenue 2022: $97,548Expenses 2022: $95,318Net Income 2022: $2,2302022Revenue 2023: $94,302Expenses 2023: $101,026Net Income 2023: -$6,7242023Revenue 2024: $80,975Expenses 2024: $82,748Net Income 2024: -$1,7732024Revenue 2025: $82,432Expenses 2025: $79,516Net Income 2025: $2,9162025

Highlighted filing

2015

Revenue$85,317
Expenses$83,369
Net Income$1,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$126,015
Mission and Program Overview

Mission

Provide teacher aids for all grades

Program Services

DescriptionGrantsExpenses
ELEMENTARY AND SECONDARY EDUCATION ALLOCATE FUNDS TO PROVIDE TEACHER AIDS FOR ALL GRADE LEVELE AT FOX HOLLOW ELEMENTARY SCHOOL AIDS ENHANCE THE EDUCATIONAL EXPERIENCE AND SUPPOR$40,317$40,317
ELEMENTARY AND SECONDARY EDUCATION PURCHASE OF CLASSROOM BOOKS THE PURCHASE OF BOOKS FOR THE CLASSROOM PROVIDES SUPPORT FOR TEACHERS TO ENHANCE THEIR INSTRUCTION FOR ALL STUDENT$13,228$13,228
Other program services$1,375$1,375
ELEMENTARY AND SECONDARY EDUCATION RENEWAL OF BIG UNIVERSE PROGRAM THIS PROGRAM ENHANCES THE EDUCATIONAL EXPERIENCE AND LEARNING FOR ALL STUDENTS AT FOX HOLLOW THROUGH WEB BASED$305$305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WILCOXCo-PresidentPT$0--
JULIE HANSENCo-PresidentPT$0--
JOLETA GALLOZZIVice Presidentprincipal-$0--
CAROL SPEARMANVice President-$0--
LESHA PAIGEVice President-$0--
KARI SMITHVice President-$0--
AMY BURBANKVice President-$0--
JENNIFER WINTERSVice President-$0--
KATHY SPRINGER-HARTLEYTreasurerPT$0--
JENNIFER PAYNETreasurer Elect-$0--
AMY WINANTAssistant Vice Principal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$70,337$70,337$33,319$37,018
Pledge Drive$11,509$11,509$680$10,829
Total Events$93,103$93,103$33,999$59,104
Filing and Contact Details

Filer

Filer Name
Cherry Creek School District Parent
EIN
84-1595506
Address
6363 S WACO STREET, AURORA, CO 80016

Signing Officer

Name
Jennifer Payne
Title
Treasurer Elect
Phone
7208868700
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Don Stewart CPA Pc
Address
651 CHAMBERS ROAD STE 203, AURORA, CO 80011
Preparer
Don Stewart CPA
Phone
7207266178
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

AMOUNT 41,477

Description of other expenses Part I line 16

Description amountother expenses 2,544

Description of other assets Part II line 24

Category beginning of year end of yearprior year adjustment 0 90

Other program services Part III line 31

ASSEMBLY EXPENSE

Changes to governing documents Part V line 34

BYLAWS WERE AMENDED

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTPRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT VICE PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHER AIDS FOR ALL GRADES
IRS990EZ/PrintingPublicationsPostageAmt02711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY AND SECONDARY EDUCATION ALLOCATE FUNDS TO PROVIDE TEACHER AIDS FOR ALL GRADE LEVELE AT FOX HOLLOW ELEMENTARY SCHOOL AIDS ENHANCE THE EDUCATIONAL EXPERIENCE AND SUPPOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELEMENTARY AND SECONDARY EDUCATION RENEWAL OF BIG UNIVERSE PROGRAM THIS PROGRAM ENHANCES THE EDUCATIONAL EXPERIENCE AND LEARNING FOR ALL STUDENTS AT FOX HOLLOW THROUGH WEB BASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELEMENTARY AND SECONDARY EDUCATION PURCHASE OF CLASSROOM BOOKS THE PURCHASE OF BOOKS FOR THE CLASSROOM PROVIDES SUPPORT FOR TEACHERS TO ENHANCE THEIR INSTRUCTION FOR ALL STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 41,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER EXPENSES 2,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJUSTMENT 0 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS WERE AMENDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208868700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY CREEK SCHOOL DISTRICT PARENT
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0841595506
ReturnHeader/Filer/USAddress/AddressLine1Txt06363 S WACO STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON STEWART CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 CHAMBERS ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080011
ReturnHeader/PreparerPersonGrp/PhoneNum07207266178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON STEWART CPA
ReturnHeader/ReturnTs02015-11-09T17:01:06-07:00
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.$0.15$0.00$0.15$0.82$0.80$0.03
2024Summary only. Only limited summary data is available for this year.$0.12$0.00$0.81$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.94$1.01$0.07
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.98$0.95$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.64$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.71$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.86$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.51$0.38$0.13
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.56$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.62$0.61$0.02