2026-01-14T15:08:02-06:00 2025-06-30 271494012 Hinkle & Company PC 750 W Hampden Avenue Suite 400 Englewood CO 80110 990 2024-07-01 472141843 Parker Performing Arts School PARK 7207097400 15035 Compark Blvd Englewood CO 80112 Philip Molfino Principal 7207097400 2026-01-14 1 1 James D Hinkle P00532558 3037961000 2026-01-14 2024 2025-03-06 01:10:19Z Philip Molfino 15035 Compark Blvd Englewood CO 80112 9648518 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. 6 6 98 400 0 0 465224 496291 8185330 8941348 88676 111418 98414 99461 8837644 9648518 0 0 0 0 5309701 5797628 0 0 0 3723632 3860222 9033333 9657850 -195689 -9332 21821441 21380465 30546990 30115346 -8725549 -8734881 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 5046352 9040809 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 2023-2024 was 619 students. 5046352 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 98 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Parker Performing Arts School 7207097400 15035 Compark Blvd Parker CO 80134 Rochonne Sanchez President 2.00 X X 0 0 0 JT Adamson Treasurer 2.00 X X 0 0 0 Edgar Acosta Vice President 2.00 X X 0 0 0 Stephanie Cooke Secretary 2.00 X X 0 0 0 Ashley Lonsdale Director 2.00 X 0 0 0 Chantae Thomas Director 2.00 X 0 0 0 Philip Molfino Principal 40.00 X 145560 0 0 145560 0 0 1 0 0 0 0 97912 398379 496291 Per Pupil Revenue 611710 7051934 7051934 District Mill Levy 611710 1495573 1495573 Tuition and Student Fe 611710 393841 393841 8941348 111418 111418 99461 0 99461 99461 99461 0 97912 0 0 9648518 9040809 0 111418 147671 147671 4153632 2911654 1241978 1006137 697152 308985 418728 287271 131457 71460 50977 20483 4944 1030 3914 110254 22962 87292 534108 207541 326567 39144 18388 20756 32204 12995 19209 97505 53309 44196 355265 273335 81930 43014 25867 17147 1335946 1335946 526261 526261 106328 63940 42388 Supplies and Materials 511250 307441 203809 Pension Accurals 81409 56408 25001 Non-Capitalized Equipme 81127 56072 25055 Debt Service Expenses 1463 10 1453 9657850 5046352 4611498 0 2471190 2000542 149851 167314 9790 0 11126 99275 51256 18541273 2546803 16520731 15994470 1030961 2570604 2124796 21821441 21380465 637445 753046 9963 0 19587256 19414373 10312326 9947927 30546990 30115346 X -5531841 -5095838 -3193708 -3639043 0 0 -8725549 -8734881 21821441 21380465 -9332 0 X X 0 0 0 X 17999622 2036562 15963060 541651 510241 31410 15994470 Pensions - Deferred Outflows 2076847 OPEB - Deferred Outflows 47949 2124796 Net Pension Liability 9522791 Net OPEB Liability 168961 Pensions - Deferred Inflows 146225 OPEB - Deferred Inflows 109950 9947927 9648518 0 9648518 0 9648518 9657850 0 9657850 0 9657850 Part XI, Line 2d - Other Adjustments: 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. Fun Run 64909 64909 Boondocks Fundraiser 1 64909 64909 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.