Civic Intelligence

Cooperative Center for Study Abroad

EIN 41-2044415 • 501(c)3 • Indianapolis, IN

Profile

CCSA is a consortium of U.S. colleges and universities, which jointly offers study abroad programs in English-speaking regions. CCSA participants can receive higher education credit undergraduate or graduate.

Box 50113Indianapolis, IN 46250

www.ccsa.cc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$576,419

Down $199,152 (-26%) from 2023

Liabilities

Up

$483,731

Up $112,407 (+30%) from 2023

Net Assets

Down

$92,688

Down $311,559 (-77%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$1,532,031

Up $137,607 (+9.9%) from 2023

Expenses

Up

$1,630,430

Up $264,503 (+19%) from 2023

Net Income

Down

-$98,399

Down $126,896 (-445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,125,563Liabilities 2010: $660,454Net Assets 2010: $465,1092010Assets 2011: $599,239Liabilities 2011: $274,159Net Assets 2011: $325,0802011Assets 2012: $515,913Liabilities 2012: $250,779Net Assets 2012: $265,1342012Assets 2013: $805,417Liabilities 2013: $578,498Net Assets 2013: $226,9192013Assets 2014: $301,871Liabilities 2014: $39,045Net Assets 2014: $262,8262014Assets 2015: $582,548Liabilities 2015: $52,972Net Assets 2015: $529,5762015Assets 2016: $587,600Liabilities 2016: $30,000Net Assets 2016: $557,6002016Assets 2017: $739,025Liabilities 2017: $24,969Net Assets 2017: $714,0562017Assets 2018: $772,827Liabilities 2018: $59,313Net Assets 2018: $713,5142018Assets 2019: $773,350Liabilities 2019: $331,337Net Assets 2019: $442,0132019Assets 2020: $431,939Liabilities 2020: $102,856Net Assets 2020: $329,0832020Assets 2021: $265,034Liabilities 2021: $28,847Net Assets 2021: $236,1872021Assets 2022: $839,234Liabilities 2022: $415,880Net Assets 2022: $423,3542022Assets 2023: $775,571Liabilities 2023: $371,324Net Assets 2023: $404,2472023Assets 2024: $576,419Liabilities 2024: $483,731Net Assets 2024: $92,6882024

Highlighted filing

2024

Assets$576,419
Liabilities$483,731
Net Assets$92,688
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,985,256Expenses 2010: $2,057,705Net Income 2010: -$72,4492010Revenue 2011: $2,315,941Expenses 2011: $2,455,970Net Income 2011: -$140,0292011Expenses 2012: $2,873,4222012Revenue 2013: $2,381,124Expenses 2013: $2,423,214Net Income 2013: -$42,0902013Revenue 2014: $2,341,077Expenses 2014: $2,305,170Net Income 2014: $35,9072014Revenue 2015: $2,344,096Expenses 2015: $2,077,346Net Income 2015: $266,7502015Revenue 2016: $1,370,784Expenses 2016: $1,342,760Net Income 2016: $28,0242016Revenue 2017: $1,730,590Expenses 2017: $1,574,135Net Income 2017: $156,4552017Revenue 2018: $1,374,164Expenses 2018: $1,374,706Net Income 2018: -$5422018Revenue 2019: $1,449,663Expenses 2019: $1,433,582Net Income 2019: $16,0812019Revenue 2020: $329,708Expenses 2020: $442,638Net Income 2020: -$112,9302020Revenue 2021: $179,092Expenses 2021: $271,988Net Income 2021: -$92,8962021Revenue 2022: $1,546,426Expenses 2022: $1,359,259Net Income 2022: $187,1672022Revenue 2023: $1,394,424Expenses 2023: $1,365,927Net Income 2023: $28,4972023Revenue 2024: $1,532,031Expenses 2024: $1,630,430Net Income 2024: -$98,3992024

Highlighted filing

2024

Revenue$1,532,031
Expenses$1,630,430
Net Income-$98,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,419
Liabilities
$483,731
Net assets
$92,688
Revenue
$1,532,031
Expenses
$1,630,430
Net income
-$98,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.09$1.53$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.40$1.39$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.42$0.42$1.55$1.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.18$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.33$0.44$0.11
2019Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$1.45$1.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.77$0.06$0.71$1.37$1.37$0.00
2017Summary only. Only limited summary data is available for this year.$0.74$0.02$0.71$1.73$1.57$0.16
2016Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$1.37$1.34$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.34$2.08$0.27
2014Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$2.34$2.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$2.38$2.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$2.87
2011Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$2.32$2.46$0.14
2010Summary only. Only limited summary data is available for this year.$1.13$0.66$0.47$1.99$2.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,532,031
Mission and Program Overview

Mission

The cooperative center for study abroad, as a consortium of 24 american colleges and universities, has as its educational mission to foster international understanding and to enhance the education of the association's members' students by offering reasonably priced educational opportunities abroad, primaryily in english speaking regions. To fulfill this mission, the ccsa provides joint planning, coordination, recruitment, and implementation for programs of study in such countries as the united kingdom, ireland, australia. And other regions world-wide where english is one of the primary languages . The ccsa sponsors various educational programs ranging from two to five weeks in length, as well as internship programs in london, dublin, and sydney, and semester programs in england at the university of east anglia and the university of manchester .

CCSA is a consortium of U.S. colleges and universities, which jointly offers study abroad programs in English-speaking regions. CCSA participants can receive higher education credit undergraduate or graduate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,660$420,084▼ $17,576
Prepaid Expenses and Deferred Charges$337,837$143,323▼ $194,514
Accounts Receivable-$13,012-
Land, Buildings, and Equipment, Net$74$0▼ $74
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$775,571$576,419▼ $199,152
Other Assets Total-$0-
Liabilities
Deferred Revenue$337,594$415,000▲ $77,406
Accounts Payable and Accrued Expenses$50$45,421▲ $45,371
Other Liabilities$33,680$23,310▼ $10,370
Total Liabilities$371,324$483,731▲ $112,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,247$92,688▼ $311,559
Total Net Assets Fund Balance$404,247$92,688▼ $311,559
Total Liabilities and Net Assets / Fund Balance$775,571$576,419▼ $199,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,546$11,546
Leasehold Improvements-$5,145$5,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael HattonChairmanPT$67,000$67,000

Board Members and Trustees

NameTitle
Amy CardwellTrustee
Ann AndaloroTrustee
Dan SheaTrustee
Eric YangTrustee
Francois Le RoyTrustee
George SheltonTrustee
Gui SilvaTrustee
Jason AdkinsTrustee
Jennifer WhiteTrustee
John SunnygardTrustee
Krista KimmelTrustee
Kristen WallitschTrustee
Kurt OlausenTrustee
Luis SierraTrustee
Marcie HintonTrustee
Mark RogersTrustee
Mary GrandinettiTrustee
Mickey WadiaTrustee
Niamh LarsonTrustee
Paige BrakeTrustee
Paloma PinillosTrustee
Paul HofmannTrustee
Rachel HoslerTrustee
Rick KoppTrustee
Ruth BeattieTrustee
Sarah BlackwellTrustee
Staci StoneTrustee
Steven GunsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,523,322
Investment Income
$860
Other Revenue
$7,849
Change in Net Assets
$-98,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,318
Salaries, Compensation, and Employee Benefits$251,112
Total Fundraising Expense$774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$894,815$7,838-$902,653
Other Salaries and Wages$106,421$76,917$774$184,112
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Other Expenses$48,418--$48,418
All Other Expenses$9,270$19,085-$28,355
Information Technology-$25,307-$25,307
Insurance$9,521$12,326-$21,847
Conferences and Meetings-$5,625-$5,625
Advertising-$5,214-$5,214
Office Expenses-$2,327-$2,327
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,885-$1,885
Total Functional Expenses$1,471,132$158,524$774$1,630,430
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$23,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee of the Board of Directors works to establish the compensation of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CCSA Ltd
EIN
41-2044415
Phone
2707454487
Address
Box 50113, Indianapolis, IN 46250

Signing Officer

Name
Erika Ryser
Title
Executive Director
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
19

Preparer

Firm
Potrus CPA Pc
Address
8175 E KAISER BLVD STE 212, ANAHEIM HILLS, CA 92808
Preparer
Alan Potrus CPA
Phone
7143507481
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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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