Civic Intelligence

College Community Services Inc

990 • Fiscal year 2016 • EIN 24-6000316

Jun 01, 2015 to May 31, 2016 • Filed on Apr 10, 2017

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.28x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$79,537

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,360,806

Down $181,935 (-12%) from 2015

Net Assets

Up

$783,906

Up $616 (+0.1%) from 2015

Liabilities

Down

$576,900

Down $182,551 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$2,075,587

Down $292,300 (-12%) from 2015

Expenses

Down

$2,074,971

Down $734,670 (-26%) from 2015

Net Income

Up

$616

Up $442,370 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,360,806
Liabilities$576,900
Net Assets$783,906
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$2,075,587
Expenses$2,074,971
Net Income$616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,624,701
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$690,166$605,983▼ $84,183
Savings and Temporary Cash Investments$593,385$568,687▼ $24,698
Land, Buildings, and Equipment, Net$149,600$87,854▼ $61,746
Cash and Non-Interest-Bearing Accounts$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$21,637$20,663▼ $974
Accounts Receivable$12,953$2,619▼ $10,334
Total Assets$1,542,741$1,360,806▼ $181,935
Liabilities
Other Liabilities$325,731$300,708▼ $25,023
Accounts Payable and Accrued Expenses$394,450$250,028▼ $144,422
Unsecured Notes Loans Payable$20,494$14,757▼ $5,737
Deferred Revenue$18,776$11,407▼ $7,369
Total Liabilities$759,451$576,900▼ $182,551
Net Assets / Fund Balance
Unrestricted Net Assets$783,290$783,906▲ $616
Total Net Assets Fund Balance$783,290$783,906▲ $616
Total Liabilities and Net Assets / Fund Balance$1,542,741$1,360,806▼ $181,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,854$635,895$723,749
Buildings$0$93,637$93,637
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BrantExecutive DirectorFT$58,698$20,839$79,537
Nancy NaumanFiscal Technician/treasureFT$46,524$18,329$64,853

Board Members and Trustees

NameTitle
John AdamsBoard Chair (non-voting)
Scott BartonBoard Chair (non-voting)
Kiana MedleyBoard Member
Kathleen ChristmanBoard Member (as of April 2016)
Tyree AndrewsBoard Member (as of April 2016)
Andy WorthingtonBoard Member (non-voting)
Deb SolfaroBoard Member (non-voting)
Phil SavoyeBoard Member (non-voting)
Renee PotterBoard Member (non-voting)
Brett HelmusBoard Member (until April 2016)
Joe TurnerBoard Member (until April 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,810,474
Investment Income
$5,390
Other Revenue
$259,723
Change in Net Assets
$616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,624,701
Revenue Not Reported on Financial Statements
$-549,114
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-549,114
Total Revenue per Audited Statements
$2,624,701
Total Revenue per Form 990
$2,075,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,587,335
Salaries, Compensation, and Employee Benefits$286,397
Other Expenses$201,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,587,335--$1,587,335
Current Officers, Directors, Trustees, and Key Employees$88,442$59,374-$147,816
Other Salaries and Wages$53,628$36,002-$89,630
Depreciation Depletion$74,538$1,891-$76,429
Travel$47,500$2,500-$50,000
Fees for Services Other$6,228$26,550-$32,778
Payroll Taxes$14,082$9,453-$23,535
Pension Plan Contributions$9,485$6,368-$15,853
Other Employee Benefits$5,722$3,841-$9,563
Insurance$5,387$1,796-$7,183
Interest$3,689--$3,689
Office Expenses$1,392$1,538-$2,930
Other Expenses$711$1,418-$2,129
Total Functional Expenses$1,924,240$150,731$0$2,074,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,624,085
Expenses per Audited Statements$2,074,971
Total Expenses per Form 990$2,074,971
Expenses Not Reported on Form 990$549,114
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.$1,587,335
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$256,386
Compensated Absences$44,322
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
Lynn Hinman
Title
Fiscal Technician/treasurer
Phone
5706624921
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hinman
Formed
1962
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
2,000

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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -549,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 549,114.”

Raw XML AppendixShowing 400 of 482 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0529
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/NetAssetsOrFundBalancesBOYAmt0783290
IRS990/NetAssetsOrFundBalancesEOYAmt0783906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/ProgramServicesAmt01392
IRS990/OfficeExpensesGrp/TotalAmt02930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09563
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OtherExpensesGrp/ProgramServicesAmt014559
IRS990/OtherExpensesGrp/ProgramServicesAmt111542
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt014559
IRS990/OtherExpensesGrp/TotalAmt111542
IRS990/OtherExpensesGrp/TotalAmt22129
IRS990/OtherLiabilitiesGrp/BOYAmt0325731
IRS990/OtherLiabilitiesGrp/EOYAmt0300708
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1FREIGHT
IRS990/OtherRevenueMiscGrp/Desc2COPIER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026270
IRS990/OtherRevenueMiscGrp/ExclusionAmt14449
IRS990/OtherRevenueMiscGrp/ExclusionAmt21588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21588
IRS990/OtherRevenueTotalAmt032836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053628
IRS990/OtherSalariesAndWagesGrp/TotalAmt089630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09453
IRS990/PayrollTaxesGrp/ProgramServicesAmt014082
IRS990/PayrollTaxesGrp/TotalAmt023535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09485
IRS990/PensionPlanContributionsGrp/TotalAmt015853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020663
IRS990/PrincipalOfficerNm0LYNN HINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076250
IRS990/PYInvestmentIncomeAmt011071
IRS990/PYOtherExpensesAmt02007915
IRS990/PYOtherRevenueAmt0318615
IRS990/PYProgramServiceRevenueAmt02038201
IRS990/PYRevenuesLessExpensesAmt0-441754
IRS990/PYSalariesCompEmpBnftPaidAmt0725476
IRS990/PYTotalExpensesAmt02809641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0616
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01811507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093637
IRS990ScheduleD/EquipmentGrp/BookValueAmt087854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723749
IRS990ScheduleD/ExpensesNotReportedAmt0549114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02074971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0549114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS FOR NONFEE SUPPORTED ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-549114
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-549114
IRS990ScheduleD/RevenueSubtotalAmt02624701
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -549,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 549,114.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087854
IRS990ScheduleD/TotalExpensesPerForm990Amt02074971
IRS990ScheduleD/TotalLiabilityAmt0300708
IRS990ScheduleD/TotalRevenuePerForm990Amt02075587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02624701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02624085
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01587335
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,806
Liabilities
$576,900
Net assets
$783,906
Revenue
$2,075,587
Expenses
$2,074,971
Net income
$616
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
Peer Organizations

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