Civic Intelligence

Merrill Middle School Ptsa

990EZ • Fiscal year 2023 • EIN 90-1118837

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,828

Up $8,378 (+8.3%) from 2022

Net Assets

Up

$108,828

Up $8,378 (+8.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$195,692

Up $72,219 (+58%) from 2022

Expenses

Up

$194,341

Up $75,538 (+64%) from 2022

Net Income

Down

$1,351

Down $3,319 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$108,828
Liabilities-
Net Assets$108,828
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$195,692
Expenses$194,341
Net Income$1,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$195,692
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$34,863$34,863
Student Clubs $8,352, Merrill Families in Need $4,360, Teacher Appreciation $8,045, Student Socials $363.$21,120$21,120
Provide funding for 8th Grade Continuation ceremony.$9,943$9,943
Field Trips$9,000$9,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Cervantes-GlynnPresident-$0--
Erika SabatosVice President-$0--
Natalie NoveTreasurer-$0--
Christine SprakerSecretary-$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
Natalie Nove
Title
Treasurer
Phone
7204240600
Signed
2023-08-15
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

“Student Clubs $8,352, Merrill Families in Need $4,360, Teacher Appreciation $8,045, Student Socials $363.”

Form 990EZ, Part I, Line 8

“Box Tops/Amazon Smiles/Dinning Out/King Soopers 5221.”

Form 990EZ, Part I, Line 16

“Department Funding/Athletics/Arts/Math/STEM 57230.”

Form 990EZ, Part I, Line 16

“Jaguar Jamboree Supplies (6,908R/15,389E) Net Loss 15389.”

Form 990EZ, Part I, Line 16

“Supplies 7033.”

Form 990EZ, Part I, Line 16

“Auction 27565.”

Form 990EZ, Part I, Line 16

“Prgram Service Expenditures 74926.”

Form 990EZ, Part I, Line 16

“Community Engagement Color Run/CE Events 9411.”

Form 990EZ, Part I, Line 20

“Beginning Balance did not tie with prior year.”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt01425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Cervantes-Glynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erika Sabatos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Nove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Spraker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07027
IRS990EZ/OtherExpensesTotalAmt0191554
IRS990EZ/OtherRevenueTotalAmt05221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student and teacher support for Merrill Middle School.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School supplemental support to purchase classroomsupplies and equipment, desks and tables
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funding for 8th Grade Continuation ceremony.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Student Clubs $8,352, Merrill Families in Need $4,360, Teacher Appreciation $8,045, Student Socials $363.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134863
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29943
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt321120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt074926
IRS990EZ/TotalRevenueAmt0195692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.merrill.dpsk12.org/parents-students/ptsa/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05221
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0476590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Clubs $8,352, Merrill Families in Need $4,360, Teacher Appreciation $8,045, Student Socials $363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box Tops/Amazon Smiles/Dinning Out/King Soopers 5221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Department Funding/Athletics/Arts/Math/STEM 57230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jaguar Jamboree Supplies (6,908R/15,389E) Net Loss 15389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 7033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction 27565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prgram Service Expenditures 74926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Engagement Color Run/CE Events 9411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beginning Balance did not tie with prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Nove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204240600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart A Skidmore CPA Inc
ReturnHeader/ReturnTs02023-08-28T11:16:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Natalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nove
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,828
Liabilities
-
Net assets
$108,828
Revenue
$195,692
Expenses
$194,341
Net income
$1,351
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