Civic Intelligence

College Community Services Inc

990 • Fiscal year 2018 • EIN 24-6000316

Jun 01, 2017 to May 31, 2018 • Filed on Apr 01, 2019

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

82nd percentile

0.40x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$88,539

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$958,251

Down $197,635 (-17%) from 2017

Net Assets

Down

$571,078

Down $165,814 (-23%) from 2017

Liabilities

Down

$387,173

Down $31,821 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$1,519,924

Down $417,894 (-22%) from 2017

Expenses

Down

$1,685,738

Down $299,094 (-15%) from 2017

Net Income

Down

-$165,814

Down $118,800 (-253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$958,251
Liabilities$387,173
Net Assets$571,078
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,519,924
Expenses$1,685,738
Net Income-$165,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,089,201
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
Savings and Temporary Cash Investments$445,966$506,227▲ $60,261
Inventories for Sale or Use$580,442$330,948▼ $249,494
Cash and Non-Interest-Bearing Accounts$75,000$75,000→ $0
Land, Buildings, and Equipment, Net$45,086$24,694▼ $20,392
Prepaid Expenses and Deferred Charges$4,206$19,684▲ $15,478
Accounts Receivable$5,186$1,698▼ $3,488
Total Assets$1,155,886$958,251▼ $197,635
Liabilities
Other Liabilities$294,376$331,242▲ $36,866
Accounts Payable and Accrued Expenses$111,284$46,270▼ $65,014
Deferred Revenue$5,346$9,661▲ $4,315
Unsecured Notes Loans Payable$7,988$0▼ $7,988
Total Liabilities$418,994$387,173▼ $31,821
Net Assets / Fund Balance
Unrestricted Net Assets$736,892$571,078▼ $165,814
Total Net Assets Fund Balance$736,892$571,078▼ $165,814
Total Liabilities and Net Assets / Fund Balance$1,155,886$958,251▼ $197,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,694$726,154$750,848
Buildings$0$93,637$93,637
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BrantExecutive DirectorFT$59,816$28,723$88,539
Lynn HinmanFiscal Tech./treasurerFT$37,353$678$38,031

Board Members and Trustees

NameTitle
Scott Barton Until 717Board Chair (non-voting)
Tammy Felondis as of 717Board Chair (non-voting)
Benjamin DavisBoard Member
Eddie KadyshBoard Member
Jared Holmes Until 1117Board Member
Kyle CannonBoard Member
Magdalena CallahanBoard Member
Nicole OrtizBoard Member
Seungho LeeBoard Member
Steven BackenstoesBoard Member
Tyler WaltersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,494,309
Investment Income
$7,100
Other Revenue
$18,515
Change in Net Assets
$-165,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,201
Revenue Not Reported on Financial Statements
$-569,277
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-569,277
Total Revenue per Audited Statements
$2,089,201
Total Revenue per Form 990
$1,519,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,270,458
Salaries, Compensation, and Employee Benefits$271,429
Other Expenses$143,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,270,458--$1,270,458
Current Officers, Directors, Trustees, and Key Employees$81,046$56,248-$137,294
Other Salaries and Wages$44,100$30,607-$74,707
Travel$47,500$2,500-$50,000
Fees for Services Other$3,548$25,618-$29,166
Depreciation Depletion$25,063$760-$25,823
Pension Plan Contributions$14,361$9,967-$24,328
Payroll Taxes$11,215$7,783-$18,998
Other Employee Benefits$9,505$6,597-$16,102
Insurance$5,728$1,909-$7,637
Office Expenses$1,337$2,080-$3,417
Interest$2,205--$2,205
Other Expenses$498$1,655-$2,153
Total Functional Expenses$1,540,014$145,724$0$1,685,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,255,015
Expenses per Audited Statements$1,685,738
Total Expenses per Form 990$1,685,738
Expenses Not Reported on Form 990$569,277
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.$1,270,458
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$283,834
Compensated Absences$47,408
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 tax 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
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hinman
Formed
1962
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -569,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 569,277.”

Raw XML AppendixShowing 400 of 489 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0736892
IRS990/NetAssetsOrFundBalancesEOYAmt0571078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt03417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016102
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OtherExpensesGrp/ProgramServicesAmt014825
IRS990/OtherExpensesGrp/ProgramServicesAmt18625
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/TotalAmt014825
IRS990/OtherExpensesGrp/TotalAmt18625
IRS990/OtherExpensesGrp/TotalAmt22153
IRS990/OtherLiabilitiesGrp/BOYAmt0294376
IRS990/OtherLiabilitiesGrp/EOYAmt0331242
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1FREIGHT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014267
IRS990/OtherRevenueMiscGrp/ExclusionAmt14107
IRS990/OtherRevenueMiscGrp/ExclusionAmt2734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2734
IRS990/OtherRevenueTotalAmt019108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044100
IRS990/OtherSalariesAndWagesGrp/TotalAmt074707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07783
IRS990/PayrollTaxesGrp/ProgramServicesAmt011215
IRS990/PayrollTaxesGrp/TotalAmt018998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014361
IRS990/PensionPlanContributionsGrp/TotalAmt024328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019684
IRS990/PrincipalOfficerNm0LYNN HINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01523855
IRS990/PYInvestmentIncomeAmt0-533
IRS990/PYOtherExpensesAmt0192068
IRS990/PYOtherRevenueAmt0251502
IRS990/PYProgramServiceRevenueAmt01685349
IRS990/PYRevenuesLessExpensesAmt0-47014
IRS990/PYSalariesCompEmpBnftPaidAmt0268909
IRS990/PYTotalExpensesAmt01984832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165814
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01493716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093637
IRS990ScheduleD/EquipmentGrp/BookValueAmt024694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750848
IRS990ScheduleD/ExpensesNotReportedAmt0569277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01685738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0569277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS FOR NONFEE SUPPORTED ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-569277
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-569277
IRS990ScheduleD/RevenueSubtotalAmt02089201
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -569,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 569,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024694
IRS990ScheduleD/TotalExpensesPerForm990Amt01685738
IRS990ScheduleD/TotalLiabilityAmt0331242
IRS990ScheduleD/TotalRevenuePerForm990Amt01519924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02255015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01270458
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 TAX 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 11B
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,251
Liabilities
$387,173
Net assets
$571,078
Revenue
$1,519,924
Expenses
$1,685,738
Net income
-$165,814
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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