Civic Intelligence

Mercer School

990EZ • Fiscal year 2010 • EIN 20-2931688

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 06, 2011

Organization ProfileN/A
2801 E MISSOURI Room No 1288011
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 2010

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$6,554

No earlier filing loaded for comparison.

Liabilities

$6,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

$144,015

No earlier filing loaded for comparison.

Expenses

$140,598

No earlier filing loaded for comparison.

Net Income

$3,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $6,554Net Assets 2010: -$6,5542010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $7,7672012Assets 2013: $1Liabilities 2013: $10,9522013Assets 2014: $1Liabilities 2014: $38,0172014Assets 2015: $640Liabilities 2015: $4,1232015Assets 2016: $776Liabilities 2016: $14,883Net Assets 2016: -$14,1072016Assets 2017: $186Liabilities 2017: $42,313Net Assets 2017: -$42,1272017Assets 2018: $1,815Liabilities 2018: $46,400Net Assets 2018: -$44,5852018Assets 2019: $1,391Liabilities 2019: $48,793Net Assets 2019: -$47,4022019Assets 2020: $2,846Liabilities 2020: $43,522Net Assets 2020: -$40,6762020Assets 2021: $1,356Liabilities 2021: $48,590Net Assets 2021: -$47,2342021Assets 2022: $1,844Liabilities 2022: $50,114Net Assets 2022: -$48,2702022Assets 2023: $9,114Liabilities 2023: $36,870Net Assets 2023: -$27,7562023Assets 2024: $3,980Liabilities 2024: $32,812Net Assets 2024: -$28,8322024

Highlighted filing

2010

Assets$0
Liabilities$6,554
Net Assets-$6,554
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,015Expenses 2010: $140,598Net Income 2010: $3,4172010Revenue 2011: $93,176Expenses 2011: $94,043Net Income 2011: -$8672011Revenue 2012: $100,712Expenses 2012: $101,925Net Income 2012: -$1,2132012Revenue 2013: $87,596Expenses 2013: $90,781Net Income 2013: -$3,1852013Revenue 2014: $108,109Expenses 2014: $135,174Net Income 2014: -$27,0652014Revenue 2015: $155,221Expenses 2015: $123,401Net Income 2015: $31,8202015Revenue 2016: $142,149Expenses 2016: $152,774Net Income 2016: -$10,6252016Revenue 2017: $142,190Expenses 2017: $170,212Net Income 2017: -$28,0222017Revenue 2018: $148,831Expenses 2018: $151,289Net Income 2018: -$2,4582018Revenue 2019: $149,858Expenses 2019: $152,675Net Income 2019: -$2,8172019Revenue 2020: $135,174Expenses 2020: $128,448Net Income 2020: $6,7262020Revenue 2021: $123,614Expenses 2021: $130,173Net Income 2021: -$6,5592021Revenue 2022: $146,238Expenses 2022: $147,274Net Income 2022: -$1,0362022Revenue 2023: $171,771Expenses 2023: $151,257Net Income 2023: $20,5142023Revenue 2024: $148,697Expenses 2024: $149,772Net Income 2024: -$1,0752024

Highlighted filing

2010

Revenue$144,015
Expenses$140,598
Net Income$3,417
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Learning center/private school for children age 4-19

Filing and Contact Details

Filer

EIN
20-2931688
Raw XML Appendix147 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/ContributionsGiftsGrantsEtc087140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03417
IRS990EZ/FeesAndOthPymtToIndContractors01910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0144015
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IRS990EZ/NetAssetsOrFundBalances/BOY0-9971
IRS990EZ/NetAssetsOrFundBalancesBOY0-9971
IRS990EZ/NetAssetsOrFundBalances/EOY0-6554
IRS990EZ/NetAssetsOrFundBalancesEOY0-6554
IRS990EZ/OccupancyRentUtilitiesAndMaint02929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102801 E MISSOURI STE 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126755 BRIGHT VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132801 E MISSOURI STE 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS CRUCES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN S MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUZ TALAMANTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SURASRI PRAPASIRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026839
IRS990EZ/OtherRevenueTotal03619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Learning Center/Private School for ages 4-19
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL FOR CHILREN AGE 4-19 SCHOOL FOR CHILREN AGE 4-19
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140598
IRS990EZ/ProgramServiceRevenue053256
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0108920
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY09971
IRS990EZ/SumOfTotalLiabilities/EOY06554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 E MISSOURI STE 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088011
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN S MERCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755226900
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0140598
IRS990EZ/TotalProgramServiceExpenses0140598
IRS990EZ/TotalRevenue0144015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Other Income 12
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Fundraiser 3,607
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 13,253
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 261
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Business Registration 50
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 73
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses School Tests Pictures 1,641
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Service Fees 64
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 11,497
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities ACCOUNT PAYABLE AND ACCRUED EXPENSES Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation10year 9,623, End of year 130
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 348, End
IRS990ScheduleO/GeneralExplanation/Explanation12of year 6,424
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202931688
ReturnHeader/Filer/Name/BusinessNameLine10MERCER SCHOOL
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/Phone05755226900
ReturnHeader/Filer/USAddress/AddressLine102801 E MISSOURI Room No 12
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088011
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-06
ReturnHeader/Officer/Name0ANN S MERCER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zwilling Inc General Bookkeeping and Tax Srvc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102095 Enzie Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Cruces
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088001
ReturnHeader/Preparer/Name0Kari MacLaughlin
ReturnHeader/Preparer/Phone05755241151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-06T17:46:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$6,554
Net assets
-$6,554
Revenue
$144,015
Expenses
$140,598
Net income
$3,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.33$0.29$1.49$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.28$1.72$1.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.50$0.48$1.46$1.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.47$1.24$1.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.41$1.35$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.47$1.50$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.45$1.49$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$1.42$1.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.42$1.53$0.11
2015Summary only. Only limited summary data is available for this year.$0.01$0.04$1.55$1.23$0.32
2014Summary only. Only limited summary data is available for this year.$0.00$0.38$1.08$1.35$0.27
2013Summary only. Only limited summary data is available for this year.$0.00$0.11$0.88$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.08$1.01$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.93$0.94$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$1.44$1.41$0.03