Civic Intelligence

College Community Services Inc

990 • Fiscal year 2017 • EIN 24-6000316

Jun 01, 2016 to May 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.MANSFIELDBOOKSTORE.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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$83,972

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,155,886

Down $204,920 (-15%) from 2016

Net Assets

Down

$736,892

Down $47,014 (-6.0%) from 2016

Liabilities

Down

$418,994

Down $157,906 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$1,937,818

Down $137,769 (-6.6%) from 2016

Expenses

Down

$1,984,832

Down $90,139 (-4.3%) from 2016

Net Income

Down

-$47,014

Down $47,630 (-7732%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,155,886
Liabilities$418,994
Net Assets$736,892
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,937,818
Expenses$1,984,832
Net Income-$47,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,406,464
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$605,983$580,442▼ $25,541
Savings and Temporary Cash Investments$568,687$445,966▼ $122,721
Cash and Non-Interest-Bearing Accounts$75,000$75,000→ $0
Land, Buildings, and Equipment, Net$87,854$45,086▼ $42,768
Accounts Receivable$2,619$5,186▲ $2,567
Prepaid Expenses and Deferred Charges$20,663$4,206▼ $16,457
Total Assets$1,360,806$1,155,886▼ $204,920
Liabilities
Other Liabilities$300,708$294,376▼ $6,332
Accounts Payable and Accrued Expenses$250,028$111,284▼ $138,744
Unsecured Notes Loans Payable$14,757$7,988▼ $6,769
Deferred Revenue$11,407$5,346▼ $6,061
Total Liabilities$576,900$418,994▼ $157,906
Net Assets / Fund Balance
Unrestricted Net Assets$783,906$736,892▼ $47,014
Total Net Assets Fund Balance$783,906$736,892▼ $47,014
Total Liabilities and Net Assets / Fund Balance$1,360,806$1,155,886▼ $204,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,086$700,332$745,418
Buildings$0$93,637$93,637
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BrantExecutive DirectorFT$59,816$24,156$83,972
Nancy Nauman until 101816Fiscal Technician/treasurerFT$37,642$15,809$53,451
Lynn Hinman as of 101816Fiscal Technician/treasurerFT$33,666$7,028$40,694

Board Members and Trustees

NameTitle
Scott BartonBoard Chair (Non-voting)
Anastacia HowardBoard Member
Benjamin Davis as of 22817Board Member
Dominic TalleyBoard Member
Kathleen ChristmanBoard Member
Kiana MedleyBoard Member
Kyle Melvin until 5217Board Member
Nicole OrtizBoard Member
Seungho Lee as of 5217Board Member
Tyree Andrews until 5217Board Member
Andy Worthingtonboard member (Non-voting)
Edith Gallagher until 112916Board Member (Non-voting)
Phillippe SavoyeBoard Member (Non-voting)
Renee PotterBoard Member (Non-voting)
Ryan Ehrie as of 112916board member (Non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,685,349
Investment Income
$-533
Other Revenue
$251,502
All Other Contributions
$1,500
Change in Net Assets
$-47,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,464
Revenue Not Reported on Financial Statements
$-468,646
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-468,646
Total Revenue per Audited Statements
$2,406,464
Total Revenue per Form 990
$1,937,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,523,855
Salaries, Compensation, and Employee Benefits$268,909
Other Expenses$192,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,523,855--$1,523,855
Current Officers, Directors, Trustees, and Key Employees$92,503$62,875-$155,378
Depreciation Depletion$68,735$1,514-$70,249
Other Salaries and Wages$39,013$26,518-$65,531
Travel$47,500$2,500-$50,000
Fees for Services Other$3,296$24,843-$28,139
Payroll Taxes$12,424$8,444-$20,868
Pension Plan Contributions$10,402$7,070-$17,472
Other Employee Benefits$5,751$3,909-$9,660
Insurance$5,674$1,892-$7,566
Office Expenses$1,739$4,472-$6,211
Interest$2,656--$2,656
Other Expenses$639$1,136-$1,775
Total Functional Expenses$1,839,659$145,173$0$1,984,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,453,478
Expenses per Audited Statements$1,984,832
Total Expenses per Form 990$1,984,832
Expenses Not Reported on Form 990$468,646
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.$1,523,855
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$251,240
compensated absences$43,136
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 11B

“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
5706624929
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hinman
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
2,000

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1000 Commerce Park Dr, 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 2017.”

Part XI, Line 4B - Other Adjustments:

“Cost of sales -462,835. Loss on disposal of assets -5,811.”

Part XII, Line 2D - Other Adjustments:

“Cost of sales 462,835. Loss on disposal of assets 5,811.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/PersonNm3Tyree Andrews until 5217
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IRS990/Form990PartVIISectionAGrp/PersonNm11Phillippe Savoye
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Worthington
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IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Ehrie as of 112916
IRS990/Form990PartVIISectionAGrp/PersonNm15Connie Brant
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Nauman until 101816
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynn Hinman as of 101816
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fiscal Technician/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fiscal Technician/treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01523855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01523855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01523855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02406464
IRS990/GrossSalesOfInventoryAmt0667914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/ProgramServicesAmt05674
IRS990/InsuranceGrp/TotalAmt07566
IRS990/InterestGrp/ProgramServicesAmt02656
IRS990/InterestGrp/TotalAmt02656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0605983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0580442
IRS990/InvestmentIncomeGrp/ExclusionAmt05278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045086
IRS990/LandBldgEquipCostOrOtherBssAmt0839055
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05811
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0317
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0317
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/NetAssetsOrFundBalancesBOYAmt0783906
IRS990/NetAssetsOrFundBalancesEOYAmt0736892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5811
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0205079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0205079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04472
IRS990/OfficeExpensesGrp/ProgramServicesAmt01739
IRS990/OfficeExpensesGrp/TotalAmt06211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09660
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ProgramServicesAmt015507
IRS990/OtherExpensesGrp/ProgramServicesAmt19965
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/TotalAmt015507
IRS990/OtherExpensesGrp/TotalAmt19965
IRS990/OtherExpensesGrp/TotalAmt21775
IRS990/OtherLiabilitiesGrp/BOYAmt0300708
IRS990/OtherLiabilitiesGrp/EOYAmt0294376
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1FREIGHT
IRS990/OtherRevenueMiscGrp/Desc2COPIER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042029
IRS990/OtherRevenueMiscGrp/ExclusionAmt13532
IRS990/OtherRevenueMiscGrp/ExclusionAmt2545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2545
IRS990/OtherRevenueTotalAmt046423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039013
IRS990/OtherSalariesAndWagesGrp/TotalAmt065531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08444
IRS990/PayrollTaxesGrp/ProgramServicesAmt012424
IRS990/PayrollTaxesGrp/TotalAmt020868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010402
IRS990/PensionPlanContributionsGrp/TotalAmt017472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/PrincipalOfficerNm0LYNN HINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01587335
IRS990/PYInvestmentIncomeAmt05390
IRS990/PYOtherExpensesAmt0201239
IRS990/PYOtherRevenueAmt0259723
IRS990/PYProgramServiceRevenueAmt01810474
IRS990/PYRevenuesLessExpensesAmt0616
IRS990/PYSalariesCompEmpBnftPaidAmt0286397
IRS990/PYTotalExpensesAmt02074971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02075587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47014
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01890428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093637
IRS990ScheduleD/EquipmentGrp/BookValueAmt045086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745418
IRS990ScheduleD/ExpensesNotReportedAmt0468646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0468646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0agency funds for nonfee supported accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1compensated absences
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-468646
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-468646
IRS990ScheduleD/RevenueSubtotalAmt02406464
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -462,835. LOSS ON DISPOSAL OF ASSETS -5,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 462,835. LOSS ON DISPOSAL OF ASSETS 5,811.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045086
IRS990ScheduleD/TotalExpensesPerForm990Amt01984832
IRS990ScheduleD/TotalLiabilityAmt0294376
IRS990ScheduleD/TotalRevenuePerForm990Amt01937818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453478
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01523855
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,886
Liabilities
$418,994
Net assets
$736,892
Revenue
$1,937,818
Expenses
$1,984,832
Net income
-$47,014
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