Civic Intelligence

Cherry Creek School District Parent Teacher Community Council Inc

990EZ • Fiscal year 2016 • EIN 84-1595506

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

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

42nd percentile

0.1%

Higher net margin than 42% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$36,732

Up $184 (+0.5%) from 2015

Net Assets

Up

$36,732

Up $184 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$92,720

Up $7,403 (+8.7%) from 2015

Expenses

Up

$92,626

Up $9,257 (+11%) from 2015

Net Income

Down

$94

Down $1,854 (-95%) from 2015

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

2016

Assets$36,732
Liabilities$0
Net Assets$36,732

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

2016

Revenue$92,720
Expenses$92,626
Net Income$94
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$117,628
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$60,887$60,887
Other program services$300$300
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$168$168
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ DILLONPresidentPT$0--
JOLETA GALLOZZIVP Principal-$0--
CARRIE KERNSVP Social Events-$0--
LIS LICHWALLAVP Communications-$0--
PAULA KRIERVP Fundraising-$0--
SARAH STOCKINGVP Community Wellness-$0--
SARAH CAMPBELLSecretaryPT$0--
JENNIFER PAYNETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$60,500$60,500$2,459$58,041
Pledge Drive$13,379$13,379$362$13,017
Total Events$101,073$101,073$16,519$84,554
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
Phone
7208868700
Signed
2016-11-10
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 61,187

Description of other expenses Part I line 16

Description amountother expenses 2,311

Description of other assets Part II line 24

Category beginning of year end of yearprior year adjustment 90 0

Other program services Part III line 31

ASSEMBLY EXPENSE

Changes to governing documents Part V line 34

BYLAWS WERE AMENDED

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLETA GALLOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIS LICHWALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA KRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP SOCIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNITY WELLNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHER AIDS FOR ALL GRADES
IRS990EZ/PrintingPublicationsPostageAmt055
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060887
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1168
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016519
IRS990EZ/SpecialEventsNetIncomeLossAmt086493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092626
IRS990EZ/TotalProgramServiceExpensesAmt061355
IRS990EZ/TotalRevenueAmt092720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SUBORDINATE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0536323
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120116
IRS990ScheduleA/Total509Grp/TotalAmt0536323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536323
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027194
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 61,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER EXPENSES 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJUSTMENT 90 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208868700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON STEWART CPA
ReturnHeader/ReturnTs02016-11-11T14:47:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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