Civic Intelligence

Mercer School

990EZ • Fiscal year 2022 • EIN 20-2931688

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
2801 E MissouriLas Cruces, NM 88011

(575) 522-6900

Siviq Scores

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

Liabilities / Assets

99th percentile

27.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

18%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,844

Up $488 (+36%) from 2021

Net Assets

Down

-$48,270

Down $1,036 (-2.2%) from 2021

Liabilities

Up

$50,114

Up $1,524 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$146,238

Up $22,624 (+18%) from 2021

Expenses

Up

$147,274

Up $17,101 (+13%) from 2021

Net Income

Up

-$1,036

Up $5,523 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$1,844
Liabilities$50,114
Net Assets-$48,270
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$146,238
Expenses$147,274
Net Income-$1,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$146,238
Mission and Program Overview

Mission

Learning center/private school for children age 4-19

Program Services

DescriptionGrantsExpenses
SCHOOL FOR CHILDREN AGE 4-19-$147,274
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN S MERCERPresidentPT$0--
ERIKA OJEDASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mercer School
EIN
20-2931688
Phone
5755226900
Address
2801 E MISSOURI, LAS CRUCES, NM 88011

Signing Officer

Name
Ann S Mercer
Title
President
Phone
5755226900
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schwalm Martos & Co Pc
Address
560 N WATER ST, LAS CRUCES, NM 88001
Preparer
Manuel R Martos
Phone
5755252282
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 36 misc 1,069 penalties 3,101 storage 911 supples 9,261 teachers and subs 6,997 travel 316 utilies 3,798 total 25,489”

Form 990-ez, Part I, Line 20

“Changes to net assets prior year 0”

Form 990-ez, Part II, Line 24

“Other current assets 1,356 1,844 total 1,356 1,844”

Form 990-ez, Part II, Line 26

“Other liabilities 0 0 payroll taxes 46,512 49,141 overdraft 2,078 973”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum05755226918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 E MISSOURI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01844
IRS990EZ/GrossReceiptsAmt0146238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN S MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA OJEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01844
IRS990EZ/OtherExpensesTotalAmt025489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING CENTER/PRIVATE SCHOOL FOR CHILDREN AGE 4-19
IRS990EZ/ProgramServiceRevenueAmt074965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FOR CHILDREN AGE 4-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121785
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147274
IRS990EZ/TotalProgramServiceExpensesAmt0147274
IRS990EZ/TotalRevenueAmt0146238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING IN LAS CRUCES PAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 36 MISC 1,069 PENALTIES 3,101 STORAGE 911 SUPPLES 9,261 TEACHERS AND SUBS 6,997 TRAVEL 316 UTILIES 3,798 TOTAL 25,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO NET ASSETS PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CURRENT ASSETS 1,356 1,844 TOTAL 1,356 1,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 0 0 PAYROLL TAXES 46,512 49,141 OVERDRAFT 2,078 973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN S MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755226900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0202931688
ReturnHeader/Filer/PhoneNum05755226900
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 E MISSOURI
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850427233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWALM MARTOS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 N WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755252282
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL R MARTOS
ReturnHeader/ReturnTs02023-11-15T10:55:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$1,844
Liabilities
$50,114
Net assets
-$48,270
Revenue
$146,238
Expenses
$147,274
Net income
-$1,036
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