Civic Intelligence

Mercyhurst University

990 • Fiscal year 2013 • EIN 25-0965430

Jun 01, 2012 to May 31, 2013 • Filed on Apr 15, 2014

501 East 38th Street16546-0001
Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$152,225,154

Up $13,051,927 (+9.4%) from 2010

Net Assets

Up

$101,170,106

Up $21,023,938 (+26%) from 2010

Liabilities

Down

$51,055,048

Down $7,972,011 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,904,151

Up $21,816,719 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $139,173,227Liabilities 2010: $59,027,059Net Assets 2010: $80,146,1682010Assets 2013: $152,225,154Liabilities 2013: $51,055,048Net Assets 2013: $101,170,1062013Assets 2014: $153,565,904Liabilities 2014: $50,516,073Net Assets 2014: $103,049,8312014Assets 2015: $148,696,003Liabilities 2015: $49,134,970Net Assets 2015: $99,561,0332015Assets 2016: $134,866,406Liabilities 2016: $41,919,791Net Assets 2016: $92,946,6152016Assets 2017: $134,419,916Liabilities 2017: $40,646,883Net Assets 2017: $93,773,0332017Assets 2018: $172,278,805Liabilities 2018: $73,463,851Net Assets 2018: $98,814,9542018Assets 2019: $170,865,677Liabilities 2019: $67,685,891Net Assets 2019: $103,179,7862019Assets 2020: $168,118,238Liabilities 2020: $71,923,871Net Assets 2020: $96,194,3672020Assets 2022: $174,010,156Liabilities 2022: $66,822,266Net Assets 2022: $107,187,8902022

Highlighted filing

2013

Assets$152,225,154
Liabilities$51,055,048
Net Assets$101,170,106

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $109,087,4322010Expenses 2013: $130,904,1512013Revenue 2014: $132,034,613Expenses 2014: $132,751,671Net Income 2014: -$717,0582014Revenue 2015: $134,289,423Expenses 2015: $137,178,918Net Income 2015: -$2,889,4952015Revenue 2016: $137,737,320Expenses 2016: $141,623,921Net Income 2016: -$3,886,6012016Revenue 2017: $147,096,452Expenses 2017: $148,192,236Net Income 2017: -$1,095,7842017Revenue 2018: $150,222,776Expenses 2018: $146,287,157Net Income 2018: $3,935,6192018Revenue 2019: $158,615,240Expenses 2019: $153,852,696Net Income 2019: $4,762,5442019Revenue 2020: $156,288,555Expenses 2020: $156,810,507Net Income 2020: -$521,9522020Revenue 2022: $162,924,977Expenses 2022: $157,564,444Net Income 2022: $5,360,5332022

Highlighted filing

2013

Revenue-
Expenses$130,904,151
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
Gross Receipts
$139,335,636
Mission and Program Overview

Mission

Rooted in our Mercy Catholic liberal arts identity, we educate and inspire diverse learners in an environment where faith and reason flourish together for meaningful lives, dignified work, and leadership in service toward a just and loving world.

Major Activities

Activity 2
Auxiliary services includes student housing, foodservice, the university bookstore and the university's conference center on the Main and North East campuses. The total student population in university housing was 1,988 on the Main campus and 295 on the North East campus for the 2012-13 fiscal year. 2,469 students had paid meal plans while many other students and employees dine in university facilities on a pay-as-you-go basis. The university maintains a bookstore on the Main campus as well as the North East campus. The university has conference center facilities at both campuses and regularly hosts outside groups and organizations.
Activity 3
Mercyhurst University has 642 student-athletes making up 24 athletic teams, 12 women and 12 men, competing at both the NCAA Division I (Men's and Women's Hockey) and Division II levels. These teams are members of six different athletic conferences, with the preponderance of sports being affiliated with the Pennsylvania State Athletic Conference. The athletic department is also supported by athletic administration, athletic training, the recreational training facility and the department of sports information. The athletic department is comprised of 11 full-time head coaches and 13 part-time head coaches along with 11 full-time and 27 part-time assistant coaches. Athletic administration and support includes another 75 full- and part-time and student employees and the department also utilizes over 40 volunteers. The North East campus sponsors another 15 sports teams, 8 men and 7 women, and are members of the National Junior College Athletic Association. North East athletics includes another 210 student athletes along with 9 full-time coaches and 12 part-time coaches/graduate assistants, 3 full-time administrative personnel and 5 volunteers.
Filing and Contact Details

Filer

EIN
25-0965430
Raw XML AppendixShowing 400 of 1,581 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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IRS990/Activity2/Description0Auxiliary services includes student housing, foodservice, the university bookstore and the university's conference center on the Main and North East campuses. The total student population in university housing was 1,988 on the Main campus and 295 on the North East campus for the 2012-13 fiscal year. 2,469 students had paid meal plans while many other students and employees dine in university facilities on a pay-as-you-go basis. The university maintains a bookstore on the Main campus as well as the North East campus. The university has conference center facilities at both campuses and regularly hosts outside groups and organizations.
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IRS990/Activity3/Description0Mercyhurst University has 642 student-athletes making up 24 athletic teams, 12 women and 12 men, competing at both the NCAA Division I (Men's and Women's Hockey) and Division II levels. These teams are members of six different athletic conferences, with the preponderance of sports being affiliated with the Pennsylvania State Athletic Conference. The athletic department is also supported by athletic administration, athletic training, the recreational training facility and the department of sports information. The athletic department is comprised of 11 full-time head coaches and 13 part-time head coaches along with 11 full-time and 27 part-time assistant coaches. Athletic administration and support includes another 75 full- and part-time and student employees and the department also utilizes over 40 volunteers. The North East campus sponsors another 15 sports teams, 8 men and 7 women, and are members of the National Junior College Athletic Association. North East athletics includes another 210 student athletes along with 9 full-time coaches and 12 part-time coaches/graduate assistants, 3 full-time administrative personnel and 5 volunteers.
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IRS990/ActivityOrMissionDescription0Mercyhurst University is a fully accredited, four-year, Catholic comprehensive institution founded by the Sisters of Mercy in 1926. The Erie (Pa.) campus offers 66 undergraduate majors with 51 minors and 57 concentrations, as well as unique adult programs and 10 graduate programs. In addition, the institution maintains one- and two-year programs at Mercyhurst North East (North East, Pa.) and three satellite campuses-Mercyhurst West (Girard, Pa.), Mercyhurst Corry (Corry, Pa.) and Mercyhurst at Booker T Washington (Erie).
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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