Civic Intelligence

Merrill Middle School Ptsa

990EZ • Fiscal year 2021 • EIN 90-1118837

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.merrill.dpsk12.org/parents-students/ptsa
1551 S Monroe StDenver, CO 80210

(720) 424-0600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% 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

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,780

Up $20,235 (+27%) from 2020

Net Assets

$95,780

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$55,134

Down $3,709 (-6.3%) from 2020

Expenses

Down

$34,899

Down $26,933 (-44%) from 2020

Net Income

Up

$20,235

Up $23,224 (+777%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2017: $69,053Liabilities 2017: $02017Assets 2018: $74,620Liabilities 2018: $02018Assets 2019: $78,493Liabilities 2019: $02019Assets 2020: $75,545Liabilities 2020: $02020Assets 2021: $95,780Net Assets 2021: $95,7802021Assets 2022: $100,450Net Assets 2022: $100,4502022Assets 2023: $108,828Net Assets 2023: $108,8282023Assets 2024: $160,103Net Assets 2024: $160,1032024Assets 2025: $163,251Liabilities 2025: $0Net Assets 2025: $163,2512025

Highlighted filing

2021

Assets$95,780
Liabilities-
Net Assets$95,780
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $55,863Expenses 2017: $17,468Net Income 2017: $38,3952017Revenue 2018: $65,534Expenses 2018: $59,967Net Income 2018: $5,5672018Revenue 2019: $30,329Expenses 2019: $26,456Net Income 2019: $3,8732019Revenue 2020: $58,843Expenses 2020: $61,832Net Income 2020: -$2,9892020Revenue 2021: $55,134Expenses 2021: $34,899Net Income 2021: $20,2352021Revenue 2022: $123,473Expenses 2022: $118,803Net Income 2022: $4,6702022Revenue 2023: $195,692Expenses 2023: $194,341Net Income 2023: $1,3512023Revenue 2024: $137,322Expenses 2024: $86,047Net Income 2024: $51,2752024Revenue 2025: $125,819Expenses 2025: $122,671Net Income 2025: $3,1482025

Highlighted filing

2021

Revenue$55,134
Expenses$34,899
Net Income$20,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$59,213
Mission and Program Overview

Mission

Student and teacher support for Merrill Middle School.

Program Services

DescriptionGrantsExpenses
Provide funding for additional staffing servicesand programs that enhance students' learning experiences.$20,000$20,000
School supplemental support to purchase classroomsupplies and equipment.$6,524$6,524
Provide funding for 8th Grade Continuation ceremony.$3,044$3,044
Community Engagement $41, Merrill Families in Need $545, Teacher Appreciation $1,504.$2,090$2,090
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Cervantes-GlynnPresident-$0--
Erika SabatosVice President-$0--
Angie SwansonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Merrill Middle School PTSA
EIN
90-1118837
Phone
7204240600
Address
1551 S Monroe St, Denver, CO 80210

Signing Officer

Name
Angela R Swanson
Title
Secretary/Treasurer
Phone
7204240600
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Community Engagement $41, Merrill Families in Need $545, Teacher Appreciation $1,504.”

Form 990EZ, Part I, Line 10

“Provide funding for additional staffing and programs at Merrill Middle School.; Donation; Merrill Middle School: 1551 S Monroe St, Denver, CO, 80210; School/PTSA, 20000.”

Form 990EZ, Part I, Line 16

“PTSA Supplies 767.”

Form 990EZ, Part I, Line 16

“Community Engagement Event 41.”

Form 990EZ, Part I, Line 16

“Merrill Families In Need Support 545.”

Form 990EZ, Part I, Line 16

“Merrill classroom supplies and equipment 6524.”

Form 990EZ, Part I, Line 16

“Merrill 8th Grade Continuation ceremony 3044.”

Form 990EZ, Part I, Line 16

“Teacher appreciation awards and gifts 1504.”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School supplemental support to purchase classroomsupplies and equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funding for 8th Grade Continuation ceremony.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Engagement $41, Merrill Families in Need $545, Teacher Appreciation $1,504.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16524
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23044
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32090
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt055134
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.merrill.dpsk12.org/parents-students/ptsa/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050028
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137092
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163313
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Engagement $41, Merrill Families in Need $545, Teacher Appreciation $1,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide funding for additional staffing and programs at Merrill Middle School.; Donation; Merrill Middle School: 1551 S Monroe St, Denver, CO, 80210; School/PTSA, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTSA Supplies 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Engagement Event 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merrill Families In Need Support 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merrill classroom supplies and equipment 6524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merrill 8th Grade Continuation ceremony 3044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher appreciation awards and gifts 1504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela R Swanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204240600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merrill Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0901118837
ReturnHeader/Filer/PhoneNum07204240600
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 S Monroe St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bart Skidmore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 Geneva St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum03033651696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart A Skidmore CPA Inc
ReturnHeader/ReturnTs02021-11-11T13:26:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swanson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$95,780
Liabilities
-
Net assets
$95,780
Revenue
$55,134
Expenses
$34,899
Net income
$20,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.26$1.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.37$0.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.96$1.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.23$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.55$0.35$0.20
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.59$0.62$0.03
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.30$0.26$0.04
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.66$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.56$0.17$0.38