Cherry Creek School District Parent Teacher Community Council Inc
- Assets
- $335.8k
- Revenue
- $352.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Cherry Hills Village, CO
- Founding
- 11/1993
- Data as of
- 06/2024
- EIN
- 84-1247221
Organization Overview
Cherry Creek School District Parent Teacher Community Council Inc, operating under the name Cherry Hills Village Elementary Ptco, is located in Cherry Hills Village, CO. The organization was established in 1993. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cherry Hills Village Elementary Ptco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Cherry Hills Village Elementary Ptco generated $352.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $500.4k during the year ending 06/2024. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GOAL OF QUALITY EDUCATION AND SUPPORT FOR THE GENERAL WELFARE OF ALL STUDENTS AT CHVE SCHOOL BY WORKING WITH FACULTY, STAFF, STUDENTS AND THE SCHOOL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION-ALLOCATIONS FOR TEACHER ASSISTANT SALARIES. THIS PROGRAM PROVIDES FINANCIAL SUPPORT FOR TEACHER ASSISTANTS AT CHERRY HILLS VILLAGE ELEMENTARY SCHOOL, WHICH DIRECTLY BENEFITS THE ENTIRE STUDENT POPULATION & TEACHERS.
EDUCATION - ALLOCATIONS FOR EDUCATIONAL STUDENT FIELD TRIPS. THIS PROGRAM PROVIDES EDUCATIONAL OUTINGS FOR STUDENTS AT CHERRY HILLS VILLAGE ELEMENTARY SCHOOL, WHICH DIRECTLY BENEFITS THE ENTIRE STUDENT POPULATION & TEACHERS.
EDUCATION-ALLOCATIONS FOR GENERAL CLASSROOM SUPPORT EXPENSES(BOOKS, SUPPLIES, ETC.) THIS PROGRAM PROVIDES GENERAL FINANCIAL SUPPORT TO CLASSROOMS AT CHERRY HILLS VILLAGE ELEMENTARY SCHOOL WHICH DIRECTLY BENEFITS THE ENTIRE STUDENT POPULATION & TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bailey Bosson Communicatio | Trustee | 1 | $0 |
Elizabeth Crofoot Assistant Co | Trustee | 1 | $0 |
Niki Frantz President | OfficerTrustee | 1 | $0 |
Emily Gonzales Assitant Tre | OfficerTrustee | 1 | $0 |
Erin Hornstein Treasurer | OfficerTrustee | 1 | $0 |
Kristtin Koelbel Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,205 |
| Total Program Service Revenue | $0 |
| Investment income | $5,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $327,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,338 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $482,532 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,650 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $370 |
| All other expenses | $0 |
| Total functional expenses | $500,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,434 |
| Savings and temporary cash investments | $210,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,846 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $335,846 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $335,846 |
Grants Awarded
Over the last fiscal year, Cherry Creek School District Parent Teacher Community Council Inc has awarded $371,723 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHERRY CREEK SCHOOL DISTRICTCHERRY CREEK SCHOOL DISTRICT PURPOSE: TEACHER ASSISTANT SA | $194,652 |
CHERRY CREEK SCHOOL DISTRICTCHERRY CREEK SCHOOL DISTRICT PURPOSE: GOOSE DEFERRENCE | $5,536 |
CHERRY CREEK SCHOOL DISTRICTCHERRY CREEK SCHOOL DISTRICT PURPOSE: CLASS TV PROJECT | $96,406 |
CHERRY CREEK SCHOOL DISTRICTCHERRY CREEK SCHOOL DISTRICT | | | $32,824 |
CHERRY CREEK SCHOOL DISTRICTCHERRY CREEK SCHOOL DISTRICT PURPOSE: TEACHER LOUNGE CABIN | $12,440 |
CHERRY CREEK SCHOOL DISTRICTCHERRY CREEK SCHOOL DISTRICT PURPOSE: PLAYGROUND BLACKTOP | $29,865 |