Civic Intelligence

Student Cooperative Association Inc

EIN 25-6012456 • 501(c)3 • Indiana, PA

Profile

Service organization for a state university that provides facilities, activites, and services to enhance the social, cultural, recreational, and learning experience of the university and community.

319 Pratt DriveIndiana, PA 15705

iup.edu

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,452,590

Down $2,001,795 (-6.6%) from 2024

Liabilities

Down

$18,905,289

Down $2,071,198 (-9.9%) from 2024

Net Assets

Up

$9,547,301

Up $69,403 (+0.7%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$9,337,143

Down $165,350 (-1.7%) from 2024

Expenses

Up

$9,267,740

Up $545,679 (+6.3%) from 2024

Net Income

Down

$69,403

Down $711,029 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,492,152Liabilities 2011: $1,539,897Net Assets 2011: $3,952,2552011Assets 2012: $5,809,598Liabilities 2012: $1,278,592Net Assets 2012: $4,531,0062012Assets 2013: $5,542,740Liabilities 2013: $757,075Net Assets 2013: $4,785,6652013Assets 2014: $5,905,131Liabilities 2014: $812,292Net Assets 2014: $5,092,8392014Assets 2015: $5,453,977Liabilities 2015: $1,483,496Net Assets 2015: $3,970,4812015Assets 2016: $3,365,502Liabilities 2016: $998,779Net Assets 2016: $2,366,7232016Assets 2017: $37,197,641Liabilities 2017: $32,294,357Net Assets 2017: $4,903,2842017Assets 2018: $36,218,568Liabilities 2018: $30,155,489Net Assets 2018: $6,063,0792018Assets 2019: $35,006,248Liabilities 2019: $29,380,089Net Assets 2019: $5,626,1592019Assets 2020: $34,376,156Liabilities 2020: $28,454,636Net Assets 2020: $5,921,5202020Assets 2021: $33,183,299Liabilities 2021: $26,691,434Net Assets 2021: $6,491,8652021Assets 2022: $29,525,625Liabilities 2022: $21,053,024Net Assets 2022: $8,472,6012022Assets 2023: $28,893,761Liabilities 2023: $20,526,317Net Assets 2023: $8,367,4442023Assets 2024: $30,454,385Liabilities 2024: $20,976,487Net Assets 2024: $9,477,8982024Assets 2025: $28,452,590Liabilities 2025: $18,905,289Net Assets 2025: $9,547,3012025

Highlighted filing

2025

Assets$28,452,590
Liabilities$18,905,289
Net Assets$9,547,301
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,611,5562011Expenses 2012: $8,822,7012012Expenses 2013: $8,869,5112013Revenue 2014: $9,882,629Expenses 2014: $9,747,500Net Income 2014: $135,1292014Revenue 2015: $9,441,948Expenses 2015: $10,564,306Net Income 2015: -$1,122,3582015Revenue 2016: $9,349,106Expenses 2016: $9,601,204Net Income 2016: -$252,0982016Revenue 2017: $8,845,652Expenses 2017: $9,622,355Net Income 2017: -$776,7032017Revenue 2018: $10,173,892Expenses 2018: $9,010,853Net Income 2018: $1,163,0392018Revenue 2019: $8,484,004Expenses 2019: $8,915,705Net Income 2019: -$431,7012019Revenue 2020: $8,832,360Expenses 2020: $8,526,323Net Income 2020: $306,0372020Revenue 2021: $8,395,772Expenses 2021: $7,982,858Net Income 2021: $412,9142021Revenue 2022: $9,645,452Expenses 2022: $7,603,597Net Income 2022: $2,041,8552022Revenue 2023: $8,350,098Expenses 2023: $8,497,088Net Income 2023: -$146,9902023Revenue 2024: $9,502,493Expenses 2024: $8,722,061Net Income 2024: $780,4322024Revenue 2025: $9,337,143Expenses 2025: $9,267,740Net Income 2025: $69,4032025

Highlighted filing

2025

Revenue$9,337,143
Expenses$9,267,740
Net Income$69,403
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,452,590
Liabilities
$18,905,289
Net assets
$9,547,301
Revenue
$9,337,143
Expenses
$9,267,740
Net income
$69,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$18.9$9.55$9.34$9.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$30.5$21.0$9.48$9.50$8.72$0.78
2023Detailed filing. Detailed filing data is available for this year.$28.9$20.5$8.37$8.35$8.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$29.5$21.1$8.47$9.65$7.60$2.04
2021Detailed filing. Detailed filing data is available for this year.$33.2$26.7$6.49$8.40$7.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$34.4$28.5$5.92$8.83$8.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$35.0$29.4$5.63$8.48$8.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$36.2$30.2$6.06$10.2$9.01$1.16
2017Detailed filing. Detailed filing data is available for this year.$37.2$32.3$4.90$8.85$9.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.00$2.37$9.35$9.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.45$1.48$3.97$9.44$10.6$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.81$5.09$9.88$9.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.76$4.79$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.28$4.53$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.54$3.95$8.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$11,489,160
Mission and Program Overview

Mission

Service organization for a state university that provides facilities, activites, and services to enhance the social, cultural, recreational, and learning experience for the university community.

Service organization for a state university that provides facilities, activites, and services to enhance the social, cultural, recreational, and learning experience of the university and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,677,444$23,389,833▼ $1,287,611
Cash and Non-Interest-Bearing Accounts$4,260,453$3,424,109▼ $836,344
Accounts Receivable$433,857$572,871▲ $139,014
Inventories for Sale or Use$425,540$437,533▲ $11,993
Investments in Publicly Traded Securities-$327,254-
Intangible Assets$324,608$288,541▼ $36,067
Total Assets$30,454,385$28,452,590▼ $2,001,795
Other Assets Total$332,483$12,449▼ $320,034
Liabilities
Other Liabilities$20,886,883$18,770,870▼ $2,116,013
Accounts Payable and Accrued Expenses$89,604$134,419▲ $44,815
Total Liabilities$20,976,487$18,905,289▼ $2,071,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,477,898$9,547,301▲ $69,403
Total Net Assets Fund Balance$9,477,898$9,547,301▲ $69,403
Total Liabilities and Net Assets / Fund Balance$30,454,385$28,452,590▼ $2,001,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,176,971$18,295,550$35,472,521
Equipment$970,048$4,073,665$5,043,713
Leasehold Improvements$937,902$3,509,606$4,447,508
Land$4,304,912-$4,304,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Louis GarzarelliExecutive DiFT$170,200$170,200
Louis GarzarelliExecutive Director-$170,200$170,200
Robert KanickCFOFT$97,017$97,017

Board Members and Trustees

NameTitle
Joshua CastleChairperson
Stephen ShiringVice-chairpe
Alexis BardosDirector
Hannah SammourDirector
Kaylee Becker GeorgeDirector
Shagufta HaqueDirector
Zach HilliardAlumni Rep
Jacob RoumfortAssistant Se
Jeremy RisingerAssistant Se
Daniel WissingerFaculty Rep
James RacchiniFaculty Rep
Dave SurtaskyManagement R
William ButtzNon Voting a
Abigail HancoxNon-voting a
Thomas SegarNon-voting a
Allison SemetoskeySecretary
Andrew HenryStudent Rep
Bailey HornStudent Rep
Cherish Autumn KauffmanStudent Rep
Kylah WilsonStudent Rep
Nicholas RyanStudent Rep
Ashton PerfettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,436,192
Investment Income
$157,856
Other Revenue
$743,095
Change in Net Assets
$69,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,337,143
Revenue Not Reported on Form 990
$2,100,504
Total Revenue per Audited Statements
$11,437,647
Total Revenue per Form 990
$9,337,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,469,338
Salaries, Compensation, and Employee Benefits$1,762,785
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,785,617--$3,785,617
Depreciation Depletion$1,267,730--$1,267,730
Other Salaries and Wages$657,290$267,217-$924,507
Interest$751,955--$751,955
Occupancy$524,629--$524,629
Payroll Taxes$482,432--$482,432
Insurance$283,546--$283,546
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$233,105--$233,105
Office Expenses$110,676$92,170-$202,846
Information Technology$166,845--$166,845
Pension Plan Contributions$122,741--$122,741
Advertising$77,096--$77,096
Royalties$51,260--$51,260
Fees for Services Accounting-$31,280-$31,280
Other Expenses$5,875--$5,875
Conferences and Meetings$202--$202
Total Functional Expenses$8,877,073$390,667$0$9,267,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,368,244
Expenses per Audited Statements$9,267,740
Total Expenses per Form 990$9,267,740
Expenses Not Reported on Form 990$2,100,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for IupIndiana, PA501c3Student Assistance$250,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Liability Payable$16,340,000
Other Bond Liabilities Payable$1,111,473
Leases Payable$776,385
Organization Deposits$263,495
Due to Iup$143,868
Interest Payable$134,696
Sales Tax Payable$953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is comprised of all students of indiana university of pennsylvania and employees of indiana university of pennsylvania and the student cooperative association that pay the association an activity fee.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the association. All directors of the association are required to maintain a regular academic year association membership throughout their term of office.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors is elected by the members of the association. All directors of the association are required to maintain a regular academic year association membership throughout their term of office.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided via e-mail to the officers of the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Policies are monitored on an ongoing basis by the association's board of directors. All policies including, but not limited to, employment, supervision, evaluation, and compensation are also monitored by the association's human resources committee.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer compensation is reviewed and approved by the board chairperson. Compensation is also reviewed and approved during the budget approval process.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is reviewed and approved by the board chairperson. Compensation is also reviewed and approved during the budget approval process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available in the organization's business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Student Cooperative Association Inc
EIN
25-6012456
Phone
7243571322
Address
319 PRATT DRIVE, INDIANA, PA 15705

Signing Officer

Name
Robert Kanick
Title
CFO
Phone
7243571322
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Garzarelli
Formed
1960
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
53

Preparer

Firm
Cgn CPA Pllc
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
James G Hogg CPA
Phone
7244631450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Co-op store cost of goods sold 2,100,504 co-op store cost of goods sold -2,100,504”

Financial Statement Notes

Schedule D, Page 3, Part X

“During the year ended june 30, 2010, the association adopted the provisions of accounting standards codification (asc) section 740 formerly known as fin 48 relating to uncertainty in income taxes. There are no tax provisions management has determined are not sustainable tax positions at june 30, 2025. Management estimates at june 30, 2025 that the previous three years of filed returns for exempt organizations are open for examination by tax authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Co-op store cost of goods sold 2,100,504”

Schedule D, Page 4, Part XII, Line 2D

“Co-op store cost of goods sold 2,100,504”

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