Civic Intelligence

College Community Services Inc

990 • Fiscal year 2015 • EIN 24-6000316

Jun 01, 2014 to May 31, 2015 • Filed on Feb 19, 2016

Organization ProfileMANSFIELDBOOKSTORE.COM
Alumni Hall Mansfield UniversityMansfield, PA 16933

(570) 662-4929

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$65,247

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,542,741

Down $142,692 (-8.5%) from 2014

Net Assets

Down

$783,290

Down $441,754 (-36%) from 2014

Liabilities

Up

$759,451

Up $299,062 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$2,367,887

Down $263,398 (-10%) from 2014

Expenses

Down

$2,809,641

Down $357,641 (-11%) from 2014

Net Income

Up

-$441,754

Up $94,243 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,986,382Liabilities 2012: $581,011Net Assets 2012: $2,405,3712012Assets 2013: $2,249,773Liabilities 2013: $488,732Net Assets 2013: $1,761,0412013Assets 2014: $1,685,433Liabilities 2014: $460,389Net Assets 2014: $1,225,0442014Assets 2015: $1,542,741Liabilities 2015: $759,451Net Assets 2015: $783,2902015Assets 2016: $1,360,806Liabilities 2016: $576,900Net Assets 2016: $783,9062016Assets 2017: $1,155,886Liabilities 2017: $418,994Net Assets 2017: $736,8922017Assets 2018: $958,251Liabilities 2018: $387,173Net Assets 2018: $571,0782018Assets 2019: $842,204Liabilities 2019: $380,124Net Assets 2019: $462,0802019Assets 2020: $613,245Liabilities 2020: $336,715Net Assets 2020: $276,5302020Assets 2021: $326,706Liabilities 2021: $342,875Net Assets 2021: -$16,1692021Assets 2022: $223,762Liabilities 2022: $367,047Net Assets 2022: -$143,2852022Assets 2023: $374,795Liabilities 2023: $352,775Net Assets 2023: $22,0202023Assets 2024: $555,103Liabilities 2024: $267,763Net Assets 2024: $287,3402024Assets 2025: $544,659Liabilities 2025: $258,446Net Assets 2025: $286,2132025

Highlighted filing

2015

Assets$1,542,741
Liabilities$759,451
Net Assets$783,290
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,523,1212012Expenses 2013: $3,342,8312013Revenue 2014: $2,631,285Expenses 2014: $3,167,282Net Income 2014: -$535,9972014Revenue 2015: $2,367,887Expenses 2015: $2,809,641Net Income 2015: -$441,7542015Revenue 2016: $2,075,587Expenses 2016: $2,074,971Net Income 2016: $6162016Revenue 2017: $1,937,818Expenses 2017: $1,984,832Net Income 2017: -$47,0142017Revenue 2018: $1,519,924Expenses 2018: $1,685,738Net Income 2018: -$165,8142018Revenue 2019: $1,456,693Expenses 2019: $1,565,691Net Income 2019: -$108,9982019Revenue 2020: $1,187,243Expenses 2020: $1,372,793Net Income 2020: -$185,5502020Revenue 2021: $552,102Expenses 2021: $844,801Net Income 2021: -$292,6992021Revenue 2022: $1,234,135Expenses 2022: $1,361,251Net Income 2022: -$127,1162022Revenue 2023: $1,197,296Expenses 2023: $1,031,991Net Income 2023: $165,3052023Revenue 2024: $1,088,752Expenses 2024: $823,432Net Income 2024: $265,3202024Revenue 2025: $1,019,602Expenses 2025: $921,623Net Income 2025: $97,9792025

Highlighted filing

2015

Revenue$2,367,887
Expenses$2,809,641
Net Income-$441,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,067,398
Mission and Program Overview

Mission

The purpose of college community services, inc. Is to operate the university bookstore and to act as the custodian for the student activity accounts for mansfield university.

To operate mansfield university bookstore and act as custodian for student activity accounts

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$683,081$690,166▲ $7,085
Savings and Temporary Cash Investments$268,098$593,385▲ $325,287
Land, Buildings, and Equipment, Net$201,101$149,600▼ $51,501
Cash and Non-Interest-Bearing Accounts$474,863$75,000▼ $399,863
Prepaid Expenses and Deferred Charges$46,476$21,637▼ $24,839
Accounts Receivable$11,814$12,953▲ $1,139
Total Assets$1,685,433$1,542,741▼ $142,692
Liabilities
Accounts Payable and Accrued Expenses$155,787$394,450▲ $238,663
Other Liabilities$300,953$331,468▲ $30,515
Deferred Revenue$3,649$18,776▲ $15,127
Unsecured Notes Loans Payable$0$14,757▲ $14,757
Total Liabilities$460,389$759,451▲ $299,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,044$783,290▼ $441,754
Total Net Assets Fund Balance$1,225,044$783,290▼ $441,754
Total Liabilities and Net Assets / Fund Balance$1,685,433$1,542,741▼ $142,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,800$528,022$673,822
Buildings$0$93,637$93,637
Equipment$3,800$31,443$35,243
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BrantExecutive DirectorFT$49,056$16,191$65,247
Nancy NaumanFiscal Technician/treasureerFT$45,172$16,061$61,233

Board Members and Trustees

NameTitle
John AdamsBoard Chair (non-voting)
Alex BockBoard Member
Daniel CwiekaBoard Member
Emilie AndrewsBoard Member
Nick SemancoBoard Member
Victoria MalatestaBoard Member
Deb SolfaroBoard Member (non-voting)
Marilyn WilesBoard Member (non-voting)
Michelle NovitskeBoard Member (non-voting)
Phil SavoyeBoard Member (non-voting)
Nancy ParilloRecording Secretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,038,201
Investment Income
$11,071
Other Revenue
$318,615
Change in Net Assets
$-441,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,398
Revenue Not Reported on Financial Statements
$-699,511
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-699,511
Total Revenue per Audited Statements
$3,067,398
Total Revenue per Form 990
$2,367,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,007,915
Salaries, Compensation, and Employee Benefits$725,476
Grants and Similar Amounts Paid$76,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,209$63,766-$538,975
Travel$384,975--$384,975
Current Officers, Directors, Trustees, and Key Employees$118,163$15,856-$134,019
All Other Expenses$114,170$14,492-$128,662
Fees for Services Other$97,685--$97,685
Depreciation Depletion$84,481$1,764-$86,245
Grants to Domestic Orgs$76,250--$76,250
Insurance$64,896$2,234-$67,130
Other Expenses$62,531--$62,531
Office Expenses$48,520$2,705-$51,225
Other Employee Benefits$23,001$3,086-$26,087
Payroll Taxes$14,200$1,906-$16,106
Fees for Services Accounting-$12,975-$12,975
Pension Plan Contributions$9,072$1,217-$10,289
Total Functional Expenses$2,689,640$120,001$0$2,809,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,509,152
Expenses per Audited Statements$2,809,641
Total Expenses per Form 990$2,809,641
Expenses Not Reported on Form 990$699,511
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mansfield University of PaMansfield, PA115Financial Assistance for Capital Purchases, Program Expenses and Scholarships.$76,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds for Nonfee Supported Accounts$282,534
Compensated Absences$43,197
Current Maturity of Note Payable$5,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director of the board and the treasurer review the return for accuracy.”

Form 990, Part VI, Section B, Line 15

“All employees of the corporation are paid according to mansfield university pay scales for comparable positions.”

Form 990, Part VI, Section C, Line 19

“College community services, inc. Makes all its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Community Services Inc
EIN
24-6000316
Phone
5706624929
Address
ALUMNI HALL MANSFIELD UNIVERSITY, MANSFIELD, PA 16933

Signing Officer

Name
Nancy Nauman
Title
Fiscal Technician/treasurer
Phone
5706624929
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Nauman
Formed
1962
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
2,500

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ccsi is a nonprofit corporation exempt from income taxes under section 501(c)(4) of the internal revenue code. Ccsi accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015. Ccsi's form 990 for the fiscal years ended 2012 through 2015 remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -699,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 699,511.”

Raw XML AppendixShowing 400 of 491 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0993
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0993
IRS990/MissionDesc0THE PURPOSE OF COLLEGE COMMUNITY SERVICES, INC. IS TO OPERATE THE UNIVERSITY BOOKSTORE AND TO ACT AS THE CUSTODIAN FOR THE STUDENT ACTIVITY ACCOUNTS FOR MANSFIELD UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01225044
IRS990/NetAssetsOrFundBalancesEOYAmt0783290
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0284060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0284060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OfficeExpensesGrp/ProgramServicesAmt048520
IRS990/OfficeExpensesGrp/TotalAmt051225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026087
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1ATHLETIC FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0702658
IRS990/OtherExpensesGrp/ProgramServicesAmt1229599
IRS990/OtherExpensesGrp/ProgramServicesAmt2184230
IRS990/OtherExpensesGrp/ProgramServicesAmt362531
IRS990/OtherExpensesGrp/TotalAmt0702658
IRS990/OtherExpensesGrp/TotalAmt1229599
IRS990/OtherExpensesGrp/TotalAmt2184230
IRS990/OtherExpensesGrp/TotalAmt362531
IRS990/OtherLiabilitiesGrp/BOYAmt0300953
IRS990/OtherLiabilitiesGrp/EOYAmt0331468
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1FREIGHT
IRS990/OtherRevenueMiscGrp/Desc2COPIER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027034
IRS990/OtherRevenueMiscGrp/ExclusionAmt14734
IRS990/OtherRevenueMiscGrp/ExclusionAmt21794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21794
IRS990/OtherRevenueTotalAmt034555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt014200
IRS990/PayrollTaxesGrp/TotalAmt016106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09072
IRS990/PensionPlanContributionsGrp/TotalAmt010289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021637
IRS990/PrincipalOfficerNm0NANCY NAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076750
IRS990/PYInvestmentIncomeAmt015206
IRS990/PYOtherExpensesAmt02470173
IRS990/PYOtherRevenueAmt0382268
IRS990/PYProgramServiceRevenueAmt02233811
IRS990/PYRevenuesLessExpensesAmt0-535997
IRS990/PYSalariesCompEmpBnftPaidAmt0620359
IRS990/PYTotalExpensesAmt03167282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-441754
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02322261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093637
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035243
IRS990ScheduleD/ExpensesNotReportedAmt0699511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02809641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0699511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS FOR NONFEE SUPPORTED ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITY OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-699511
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-699511
IRS990ScheduleD/RevenueSubtotalAmt03067398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCSI IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. CCSI ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015. CCSI'S FORM 990 FOR THE FISCAL YEARS ENDED 2012 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -699,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 699,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149600
IRS990ScheduleD/TotalExpensesPerForm990Amt02809641
IRS990ScheduleD/TotalLiabilityAmt0331468
IRS990ScheduleD/TotalRevenuePerForm990Amt02367887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03067398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03509152
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt076250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE FOR CAPITAL PURCHASES, PROGRAM EXPENSES AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANSFIELD UNIVERSITY OF PA
IRS990ScheduleI/RecipientTable/RecipientEIN0251538424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ALUMNI HALL ROOM 130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016933
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO MANSFIELD UNIVERSITY, A RELATED PARTY. USE OF THE FUNDS IS MONITORED BY COMMON MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE BOARD AND THE TREASURER REVIEW THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES OF THE CORPORATION ARE PAID ACCORDING TO MANSFIELD UNIVERSITY PAY SCALES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE COMMUNITY SERVICES, INC. MAKES ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANSFIELD UNIVERSITY OF PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251538424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ALUMNI HALL ROOM 130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,741
Liabilities
$759,451
Net assets
$783,290
Revenue
$2,367,887
Expenses
$2,809,641
Net income
-$441,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.29$1.02$0.92$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.09$0.82$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$1.20$1.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.14$1.23$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.02$0.55$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.28$1.19$1.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$1.46$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$1.52$1.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$1.94$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$2.08$2.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.76$0.78$2.37$2.81$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.46$1.23$2.63$3.17$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.49$1.76$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.58$2.41$2.52