Civic Intelligence

Merrill Middle School Ptsa

990EZ • Fiscal year 2022 • EIN 90-1118837

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

124%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,450

Up $4,670 (+4.9%) from 2021

Net Assets

Up

$100,450

Up $4,670 (+4.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$123,473

Up $68,339 (+124%) from 2021

Expenses

Up

$118,803

Up $83,904 (+240%) from 2021

Net Income

Down

$4,670

Down $15,565 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$100,450
Liabilities-
Net Assets$100,450
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$123,473
Expenses$118,803
Net Income$4,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$123,473
Mission and Program Overview

Mission

Student and teacher support for Merrill Middle School.

Program Services

DescriptionGrantsExpenses
School supplemental support to purchase classroomsupplies and equipment, desks and tables$53,533$53,533
Community Engagement $7,296, Merrill Families in Need $2,253, Teacher Appreciation $7,492, Student Socials $388.$17,429$17,429
Provide funding for additional staffing servicesand programs that enhance students' learning experiences.$13,894$13,894
Provide funding for 8th Grade Continuation ceremony.$6,417$6,417
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-15
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 $7,296, Merrill Families in Need $2,253, Teacher Appreciation $7,492, Student Socials $388.”

Form 990EZ, Part I, Line 8

“Box Tops/Amazon Smiles/Dinning Out/King Soopers 6655.”

Form 990EZ, Part I, Line 16

“Department Funding 14062.”

Form 990EZ, Part I, Line 16

“Jaguar Jamboree Supplies (24,112R/12,543 Net) 11569.”

Form 990EZ, Part I, Line 16

“Program Service Accomplishments listed in Grants 91273.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095780
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt0960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Cervantes-Glynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erika Sabatos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116904
IRS990EZ/OtherRevenueTotalAmt06655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student and teacher support for Merrill Middle School.
IRS990EZ/PrintingPublicationsPostageAmt01399
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding for additional staffing servicesand programs that enhance students' learning experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School supplemental support to purchase classroomsupplies and equipment, desks and tables
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funding for 8th Grade Continuation ceremony.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Engagement $7,296, Merrill Families in Need $2,253, Teacher Appreciation $7,492, Student Socials $388.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013894
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt153533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26417
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt317429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118803
IRS990EZ/TotalProgramServiceExpensesAmt091273
IRS990EZ/TotalRevenueAmt0123473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.merrill.dpsk12.org/parents-students/ptsa/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09185
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120238
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0353132
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059213
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072234
IRS990ScheduleA/Total509Grp/TotalAmt0353132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Engagement $7,296, Merrill Families in Need $2,253, Teacher Appreciation $7,492, Student Socials $388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box Tops/Amazon Smiles/Dinning Out/King Soopers 6655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Department Funding 14062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jaguar Jamboree Supplies (24,112R/12,543 Net) 11569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Accomplishments listed in Grants 91273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela R Swanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204240600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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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/PreparerFirmEIN0900337336
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/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart A Skidmore CPA Inc
ReturnHeader/ReturnTs02022-12-14T14:31:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swanson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,450
Liabilities
-
Net assets
$100,450
Revenue
$123,473
Expenses
$118,803
Net income
$4,670
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