2024-05-14T09:25:14-05:00 2023-06-30 271494012 Hinkle & Company PC 5028 E 101st Street Tulsa OK 74137 990 2022-07-01 472141843 Parker Performing Arts School PARK 7207097400 15035 Compark Blvd Englewood CO 80112 Philip Molfino Principal 7207097400 2024-05-14 1 Philip Molfino 999009999 1 James D Hinkle P00532558 9184923388 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Philip Molfino 15035 Compark Blvd Englewood CO 80112 8303521 0 X www.parkerperformingarts.org X 2015 CO See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community. 7 7 101 400 17511 0 529649 766877 6819638 7082042 1379 34709 3514720 419893 10865386 8303521 0 0 0 0 4433179 4613912 0 0 0 3483133 3410357 7916312 8024269 2949074 279252 21049507 21742246 29858619 30272106 -8809112 -8529860 X See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community. 0 0 3778876 7501935 Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community. School enrollment during fiscal year 2022-2023 was 639 students. 3778876 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 101 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X Parker Performing Arts School 7207097400 15035 Compark Blvd Parker CO 80134 Rochonne Sanchez President 2.00 X X 0 0 0 Katie McDonald Vice President 2.00 X X 0 0 0 Elizabeth Remington Director 2.00 X 0 0 0 Stephanie Cooke Director 2.00 X 0 0 0 Virginia Olivas-Smith Director 2.00 X 0 0 0 Cassidy Walker Director 2.00 X 0 0 0 JT Adamson Treasurer 2.00 X X 0 0 0 Philip Molfino Principal 40.00 X 148340 0 0 148340 0 0 1 0 0 0 G & G Consulting Group 2696 S Colorado Blvd Ste 380 Denver CO 80222 Finance and HR 102131 1 80974 650774 35129 766877 Per Pupil Revenue 611710 5938777 5938777 District Mill Levy 611710 817855 817855 Tuition and Student Fe 611710 325410 325410 7082042 34709 17511 17198 82336 0 82336 82336 82336 0 80974 0 0 Pension Accrual Adjust 611710 259139 259139 78418 78418 337557 8303521 7501935 17511 17198 3498948 2339447 1159501 732084 549659 182425 324666 237338 87328 58214 42316 15898 25646 25646 110738 110738 523607 230020 293587 10989 6080 4909 29277 10089 19188 45171 20982 24189 263084 57505 205579 21528 11912 9616 1335728 1335728 526471 526471 44852 24817 20035 Supplies and Materials 442705 245379 197326 Non-Capitalized Equipme 30561 3332 27229 8024269 3778876 4245393 0 1907293 2279988 231125 163101 74217 0 8246 81404 18488468 1489795 17100940 16998673 1727686 2219080 21049507 21742246 493413 807623 44135 0 19486660 19668164 9834411 9796319 29858619 30272106 X -6423392 -5733186 -2385720 -2796674 0 0 -8809112 -8529860 21049507 21742246 279252 0 X X 0 0 0 X 17946817 1259702 16687115 541651 230093 311558 16998673 Pensions - Deferred Outflows 2176752 OPEB - Deferred Outflows 42328 2219080 Net Pension Liability 7889172 Net OPEB Liability 268816 Pensions - Deferred Inflows 1519551 OPEB - Deferred Inflows 118780 9796319 8044382 0 8044382 259139 259139 8303521 7765130 -259139 -259139 8024269 0 8024269 Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Part XI, Line 4b - Other Adjustments: Pension Accrual Adjustments 259,139. Part XII, Line 2d - Other Adjustments: Pension Accrual Adjustments -259,139. Direct Fundraising Expenses 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 The School receives financial assistance from the Colorado Department of Education from per-pupil revenue through its school district, in addition to district mill levies, and other government grants. X 1 Booster Enterprises 5300 Triangle Parkway Suite 100 Peachtree Corners GA 30092 Boosterthon 1 80974 31890 49084 80974 31890 49084 CO Fun Run 71970 71970 Book Fair 9004 9004 80974 80974 Schedule G, Part I, Line 2b, Column (v) Professional fundraising fees were paid to Boosterthon Enterprises. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form 990 and supporting schedules are presented to the Board annually prior to submission. Form 990, Part VI, Section B, line 12c The School Board regularly evaluates Board relationships with related parties which may affect independence, and takes proper action to ensure independence in fact and appearance. Form 990, Part VI, Section B, line 15 The Board of Directors performs a salary analysis of similar schools in the same District and compensation is set according to this review. Form 990, Part VI, Section C, line 19 No other documents available to the public. Form 990, Part XII, Line 2c The process established by the committee responsible for oversight of the audit has not changed.