Civic Intelligence

Merton School PTO

990EZ • Fiscal year 2021 • EIN 39-1938124

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 12, 2023

Organization ProfileWWW.MERTONPTO.ORG
PO Box 15Merton, WI 53056-0015

(262) 538-2227

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-222%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$52,629

Down $33,281 (-39%) from 2020

Net Assets

$52,524

No earlier filing loaded for comparison.

Liabilities

Up

$105

Up $105 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$15,006

Down $81,895 (-85%) from 2020

Expenses

Down

$48,392

Down $7,534 (-13%) from 2020

Net Income

Down

-$33,386

Down $74,361 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2017: $44,122Liabilities 2017: $02017Assets 2018: $14,749Liabilities 2018: $02018Assets 2019: $44,935Liabilities 2019: $02019Assets 2020: $85,910Liabilities 2020: $02020Assets 2021: $52,629Liabilities 2021: $105Net Assets 2021: $52,5242021Assets 2022: $54,042Liabilities 2022: $0Net Assets 2022: $54,0422022Assets 2023: $944Liabilities 2023: $0Net Assets 2023: $9442023Assets 2024: $32,761Liabilities 2024: $0Net Assets 2024: $32,7612024Assets 2025: $47,429Liabilities 2025: $0Net Assets 2025: $47,4292025

Highlighted filing

2021

Assets$52,629
Liabilities$105
Net Assets$52,524
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $101,366Expenses 2017: $61,863Net Income 2017: $39,5032017Revenue 2018: $107,809Expenses 2018: $137,182Net Income 2018: -$29,3732018Revenue 2019: $110,712Expenses 2019: $80,526Net Income 2019: $30,1862019Revenue 2020: $96,901Expenses 2020: $55,926Net Income 2020: $40,9752020Revenue 2021: $15,006Expenses 2021: $48,392Net Income 2021: -$33,3862021Revenue 2022: $67,294Expenses 2022: $65,776Net Income 2022: $1,5182022Revenue 2023: $68,247Expenses 2023: $121,345Net Income 2023: -$53,0982023Revenue 2024: $64,434Expenses 2024: $32,617Net Income 2024: $31,8172024Revenue 2025: $58,870Expenses 2025: $44,202Net Income 2025: $14,6682025

Highlighted filing

2021

Revenue$15,006
Expenses$48,392
Net Income-$33,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 12, 2023
Return Version
2020v4.0
Gross Receipts
$17,451
Mission and Program Overview

Mission

To enhance the experiences for all students and staff.

Program Services

DescriptionGrantsExpenses
Special Projects-entire school benefited and alumni students benefited. Our PTO was able to help fund the building of a mountain bike trail on school grounds, two scholarships, a playground storage building and a fun family bonding project of building gingerbread houses.$0$16,631
Staff Appreciation-all staff benefited from PTO sponsored events throughout the school year to recognize all staff and show appreciation with items such as meals, gifts, events, etc.$0$14,186
Staff grants - entire school benefited. PTO solicits staff grants where staff are able to request funding for items they believe will enhance the learning experience for students.$0$5,967
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole CottonPresident-$0--
Mary TylkeVice President-$0--
Jennifer ShotolaCo-Treasurer-$0--
Melissa MusialCo-Treasurer-$0--
Cathy JamesFundraising Chair-$0--
Filing and Contact Details

Filer

Filer Name
Merton School Pto
EIN
39-1938124
Phone
2625382227
Address
PO BOX 15, MERTON, WI 53056-0015

Signing Officer

Name
Melissa Musial
Title
Treasurer
Phone
4142137884
Signed
2023-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADMINISTRATIVE GENERAL;79|BANK FEES;72|OFFICE SUPPLIES;163|PROGRAM SERVICES EXPENSE;48075^Total;48389^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;105^Total;105^”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Cotton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Tylke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Shotola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Musial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathy James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048389
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the experiences for all students and staff.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt08074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Projects-entire school benefited and alumni students benefited. Our PTO was able to help fund the building of a mountain bike trail on school grounds, two scholarships, a playground storage building and a fun family bonding project of building gingerbread houses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Appreciation-all staff benefited from PTO sponsored events throughout the school year to recognize all staff and show appreciation with items such as meals, gifts, events, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff grants - entire school benefited. PTO solicits staff grants where staff are able to request funding for items they believe will enhance the learning experience for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25967
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02445
IRS990EZ/SpecialEventsNetIncomeLossAmt04436
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERTONPTO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08074
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06881
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128466
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0489086
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124169
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108213
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADMINISTRATIVE GENERAL;79|BANK FEES;72|OFFICE SUPPLIES;163|PROGRAM SERVICES EXPENSE;48075^Total;48389^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS PAYABLE;105^Total;105^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This return was complete and postmarked by 12/15/2021. However, the person preparing the return missed that it had to be filed electronically. The IRS sent the return back but there was an issue with the mailing address so it was not received until 02/08/2023. Once the mailed-in return was received back and the preparer was notified there was an issue, the return was promptly e-filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Musial
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142137884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERTON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MERT
ReturnHeader/Filer/EIN0391938124
ReturnHeader/Filer/PhoneNum02625382227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0MERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530560015
ReturnHeader/ReturnTs02023-02-12T15:58:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,629
Liabilities
$105
Net assets
$52,524
Revenue
$15,006
Expenses
$48,392
Net income
-$33,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.59$0.44$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.64$0.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.68$1.21$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.67$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.48$0.33
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.97$0.56$0.41
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$1.11$0.81$0.30
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$1.08$1.37$0.29
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$1.01$0.62$0.40