Civic Intelligence

Mercyhurst University

990T • Fiscal year 2021 • EIN 25-0965430

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

501 East 38TH STErie, PA 16546-0002

(814) 824-2157

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2022

Assets$174,010,156
Liabilities$66,822,266
Net Assets$107,187,890

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

Latest loaded filing

2022

Revenue$162,924,977
Expenses$157,564,444
Net Income$5,360,533
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Mercyhurst University
EIN
25-0965430
In Care Of
% Michael E Heller
Phone
8148242157
Address
501 East 38TH ST, ERIE, PA 16546-0002

Signing Officer

Name
Michael E Heller
Title
VP Finance and Admin
Signed
2022-04-13
Raw XML Appendix112 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
IRS4562/BusinessOrActivityTxt0713990 - Rental of Ice Rink Facility
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt00
IRS4562/ElectedProperty/ElectedCostAmt00
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IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt012929
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael E Heller
IRS990T/BooksInCareOfDetail/PhoneNum08148242157
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E 38TH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ERIE
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IRS990T/BookValueAssetsEOYAmt0174865954
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt04000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt041011
IRS990T/OverpaymentSection/RefundAmt041011
IRS990T/PriorYearOverpaymentCreditAmt037011
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Sports Publications
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-73
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0911
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0838
IRS990TScheduleA/DepreciationClmElsewhereAmt0-12929
IRS990TScheduleA/DepreciationNetAmt00
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
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IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt048670
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt026665
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt026665
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Erie
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDepreciationAmt012929
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0911
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0838
IRS990TScheduleA/TotalRentDeductionsAmt048670
IRS990TScheduleA/TotalRentIncomeAmt026665
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-22005
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-73
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026665
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1838
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt048670
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1911
IRS990TScheduleA/TradeOrBusinessDesc0Rental of Ice Rink Facility
IRS990TScheduleA/TradeOrBusinessDesc1Advertising Income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-22005
IRS990TScheduleA/UBIBeforeNOLDedAmt1-73
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22005
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-73
IRS990T/SmllEmplrHIPTaxExemptCreditAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt041011
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael E Heller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance and Admin
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCYHURST UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0250965430
ReturnHeader/Filer/InCareOfNm0% Michael E Heller
ReturnHeader/Filer/PhoneNum08148242157
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 East 38TH ST
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165460002
ReturnHeader/ReturnTs02022-04-13T08:54:18-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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