Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 39-1823478

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 13, 2011

Organization Profile
2160 Wauwatosa Ave53213
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$186,394

No earlier filing loaded for comparison.

Net Assets

$185,536

No earlier filing loaded for comparison.

Liabilities

$858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$415,533

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $186,394Liabilities 2011: $858Net Assets 2011: $185,5362011Assets 2012: $125,656Liabilities 2012: $953Net Assets 2012: $124,7032012

Highlighted filing

2011

Assets$186,394
Liabilities$858
Net Assets$185,536
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $415,5332011Revenue 2012: $293,957Expenses 2012: $354,790Net Income 2012: -$60,8332012

Highlighted filing

2011

Revenue-
Expenses$415,533
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 13, 2011
Return Version
2010v3.4
Gross Receipts
$363,388
Filing and Contact Details

Filer

EIN
39-1823478
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE PRIVATE SCHOOL K5-8
IRS990/AllOtherContributions0130732
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024977
IRS990/CashNonInterestBearing/EOY027803
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices070525
IRS990/CompCurrentOfficersDirectors/Total070525
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0505
IRS990/ConferencesMeetings/Total0505
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0130732
IRS990/ContributionsGrantsPriorYear0163050
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A PRIVATE SCHOOL K5 THRU 8 STRESSING EDUCATION IN THE ROMAN CATHOLIC TRADITION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0415533
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0700
IRS990/FeesForServicesAccounting/Total0700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson1FR CLETUS HEALY SJ
IRS990/Form990PartVIISectionA/NamePerson2JOHN COURCHAINE
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA NOVACEK
IRS990/Form990PartVIISectionA/NamePerson4JAMES SIMPSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0VICE PRESIDNT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDNT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0363388
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09430
IRS990/Insurance/Total09430
IRS990/InvestmentIncomeCurrentYear03779
IRS990/InvestmentIncomePriorYear04678
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03779
IRS990/InvestmentIncome/TotalRevenueColumn03779
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01442
IRS990/InvestmentsPubTradedSecurities/EOY01442
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE PRIVATE SCHOOL K5-8
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0237681
IRS990/NetAssetsOrFundBalancesEOY0185536
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices048902
IRS990/Occupancy/Total048902
IRS990/OfficeExpenses/ProgramServices07044
IRS990/OfficeExpenses/Total07044
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices024620
IRS990/OtherEmployeeBenefits/Total024620
IRS990/OtherExpensePriorYear084483
IRS990/OtherExpensesCurrentYear0112894
IRS990/OtherExpenses/Description0BOOKS
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4SERVICES
IRS990/OtherExpenses/ProgramServices012290
IRS990/OtherExpenses/ProgramServices111490
IRS990/OtherExpenses/ProgramServices26510
IRS990/OtherExpenses/ProgramServices3120
IRS990/OtherExpenses/ProgramServices415903
IRS990/OtherExpenses/Total012290
IRS990/OtherExpenses/Total111490
IRS990/OtherExpenses/Total26510
IRS990/OtherExpenses/Total3120
IRS990/OtherExpenses/Total415903
IRS990/OtherLiabilities/BOY0719
IRS990/OtherLiabilities/EOY0858
IRS990/OtherRevenueCurrentYear025769
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0FUNDRAISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025769
IRS990/OtherRevenueMisc/TotalRevenueColumn025769
IRS990/OtherRevenuePriorYear034586
IRS990/OtherSalariesAndWages/ProgramServices0187560
IRS990/OtherSalariesAndWages/Total0187560
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices019934
IRS990/PayrollTaxes/Total019934
IRS990/PermanentlyRestrictedNetAssets/BOY0213423
IRS990/PermanentlyRestrictedNetAssets/EOY0158591
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0203108
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0175262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203108
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203108
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-52145
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-52145
IRS990/RevenuesLessExpensesPriorYear0-5622
IRS990/SalariesEtcCurrentYear0302639
IRS990/SalariesEtcPriorYear0298715
IRS990/SavingsAndTempCashInvestments/BOY0211981
IRS990/SavingsAndTempCashInvestments/EOY0157149
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0858
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts0858
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 DISTRIBUTED TO THE BOARD BEFORE IT WAS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS ENFORCED ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF HEADMASTER IS REVIEWED ANNUALLY COMPENSATION IS DETERMINED BY ANALYZING OTHER SCHOOL HEADMASTER WITH THE SAME ENROLLMENT
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR TEACHERS AND SUPPORT STAFF IS REVIEWED ANNUALLY AND IS DETERMINED BY PERFORMCE AND EVALUATION BY PARENTS
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013140 WRAYBURN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ELM GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053122
IRS990/TheBooksAreInCareOf/NamePerson0JAMES SIMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04142580881
IRS990/TotalAssets/BOY0238400
IRS990/TotalAssetsBOY0238400
IRS990/TotalAssets/EOY0186394
IRS990/TotalAssetsEOY0186394
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0130732
IRS990/TotalExpensesCurrentYear0415533
IRS990/TotalExpensesPriorYear0383198
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0415533
IRS990/TotalFunctionalExpenses/Total0415533
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0719
IRS990/TotalLiabilitiesBOY0719
IRS990/TotalLiabilities/EOY0858
IRS990/TotalLiabilitiesEOY0858
IRS990/TotalLiabNetAssetsFundBalances/BOY0238400
IRS990/TotalLiabNetAssetsFundBalances/EOY0186394
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY0237681
IRS990/TotalNetAssetsFundBalances/EOY0185536
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue025769
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0415533
IRS990/TotalProgramServiceRevenue0203108
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg025769
IRS990/TotalRevenueCurrentYear0363388
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0377576
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0232656
IRS990/TotalRevenue/TotalRevenueColumn0363388
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY024258
IRS990/UnrestrictedNetAssets/EOY026945
IRS990/UponRequest0X
IRS990/WebSite0WWW.MERCYACADEMY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391823478
ReturnHeader/Filer/Name/BusinessNameLine10MERCY ACADEMY INC
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/USAddress/AddressLine102160 WAUWATOSA AVE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053213
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-13
ReturnHeader/Officer/Name0JAMES SIMPSON
ReturnHeader/Officer/Phone04142580881
ReturnHeader/Officer/Title0HEADMASTER
ReturnHeader/Preparer/DatePrepared02011-10-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEPTUNE FINANCIAL AND MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 ELM GROVE RD STE 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELM GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053122
ReturnHeader/Preparer/Name0BRYAN STUTZKI
ReturnHeader/Preparer/Phone02627860708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T14:04:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,394
Liabilities
$858
Net assets
$185,536
Revenue
-
Expenses
$415,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$2.94$3.55$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$4.16