Civic Intelligence

Student Cooperative Association Inc.

990 • Fiscal year 2013 • EIN 25-6012456

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile[email protected]
319 Pratt Drive15705
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,542,740

Down $266,858 (-4.6%) from 2012

Net Assets

Up

$4,785,665

Up $254,659 (+5.6%) from 2012

Liabilities

Down

$757,075

Down $521,517 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,869,511

Up $46,810 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$5,542,740
Liabilities$757,075
Net Assets$4,785,665
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$8,869,511
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$15,086,362
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.

Major Activities

Activity 2
Student co-op facilities - facilities operated for the benefit and use by students, faculty, and staff, specifically the operation of the student union building and recreation park facilities. 15,000 students and 1,500 faculty and staff are served.
Activity 3
Co-op bookstore - campus bookstore operation. Provides textbooks, supplies, etc. For 15,000 students and 1,500 faculty and staff.
Filing and Contact Details

Filer

EIN
25-6012456
Raw XML AppendixShowing 400 of 650 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0627235
IRS990/AccountsPayableAccruedExpenses/EOY0243637
IRS990/AccountsReceivable/BOY0132244
IRS990/AccountsReceivable/EOY066261
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0STUDENT CO-OP FACILITIES - FACILITIES OPERATED FOR THE BENEFIT AND USE BY STUDENTS, FACULTY, AND STAFF, SPECIFICALLY THE OPERATION OF THE STUDENT UNION BUILDING AND RECREATION PARK FACILITIES. 15,000 STUDENTS AND 1,500 FACULTY AND STAFF ARE SERVED.
IRS990/Activity2/Expense02777232
IRS990/Activity2/Revenue0268796
IRS990/Activity3/Description0CO-OP BOOKSTORE - CAMPUS BOOKSTORE OPERATION. PROVIDES TEXTBOOKS, SUPPLIES, ETC. FOR 15,000 STUDENTS AND 1,500 FACULTY AND STAFF.
IRS990/Activity3/Expense01844500
IRS990/Activity3/Revenue01570845
IRS990/ActivityOrMissionDescription0SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITIES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE FOR THE UNIVERSITY COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10319 PRATT DRIVE
IRS990/AddressPrincipalOfficerUS/City0INDIANA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015701
IRS990/Advertising/ProgramServices0265195
IRS990/Advertising/Total0265195
IRS990/AllOtherExpenses/ProgramServices044720
IRS990/AllOtherExpenses/Total044720
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY02057588
IRS990/BenefitsPaidToMembersPriorYear01287689
IRS990/BenefitsToMembers/ProgramServices02057588
IRS990/BenefitsToMembers/Total02057588
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0822032
IRS990/CashNonInterestBearing/EOY0847663
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0129585
IRS990/CompCurrentOfficersDirectors/Total0129585
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices02696
IRS990/ConferencesMeetings/Total02696
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold05949206
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0273973
IRS990/DepreciationDepletion/Total0273973
IRS990/DescribedIn501C301
IRS990/Description0STUDENT FUND ACTIVITIES - INCLUDES CULTURAL, ATHLETIC, AND RECREATIONAL PROGRAMS, AS WELL AS EXTRA CURRICULAR ACTIVITIES AND SERVICES. 15,000 STUDENTS AND 1,500 FACULTY AND STAFF ARE SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03265868
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037397
IRS990/FeesForServicesAccounting/Total037397
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DR DAVID M PIPER
IRS990/Form990PartVIISectionA/NamePerson1DR ELAINE A BLAIR
IRS990/Form990PartVIISectionA/NamePerson2MR ETHAN WANG
IRS990/Form990PartVIISectionA/NamePerson3MS MEGAN FLOREZ
IRS990/Form990PartVIISectionA/NamePerson4MS EMILY BRIGGS
IRS990/Form990PartVIISectionA/NamePerson5MR MATTHEW KLITSCH
IRS990/Form990PartVIISectionA/NamePerson6DR RHONDA LUCKEY
IRS990/Form990PartVIISectionA/NamePerson7TAYLOR BILLMAN
IRS990/Form990PartVIISectionA/NamePerson8KELLY WELDE
IRS990/Form990PartVIISectionA/NamePerson9ANDREW LONGACRE
IRS990/Form990PartVIISectionA/NamePerson10DR JOHN MILLS
IRS990/Form990PartVIISectionA/NamePerson11DR STEPHEN SHIRING
IRS990/Form990PartVIISectionA/NamePerson12DR CORNELIUS WOOTEN
IRS990/Form990PartVIISectionA/NamePerson13MR BILL BALINT
IRS990/Form990PartVIISectionA/NamePerson14EDDIE CERVANTES
IRS990/Form990PartVIISectionA/NamePerson15TAYLOR MULLHOLAND
IRS990/Form990PartVIISectionA/NamePerson16JESSICA TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson17KEVIN POPECK
IRS990/Form990PartVIISectionA/NamePerson18STEVEN JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson19EDEN RATLIFF
IRS990/Form990PartVIISectionA/NamePerson20DENNIS HULINGS
IRS990/Form990PartVIISectionA/NamePerson21CHARLES POTTHAST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2030595
IRS990/Form990PartVIISectionA/OtherCompensation2127736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20129585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2188797
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionA/Title5ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0401865
IRS990/GrantsAndSimilarAmntsCY0401865
IRS990/GrantsAndSimilarAmntsPriorYear0272943
IRS990/GrantsToDomesticIndividuals/ProgramServices0401865
IRS990/GrantsToDomesticIndividuals/Total0401865
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015086362
IRS990/GrossRents/Real0109240
IRS990/GrossSalesOfInventory07520051
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral016298
IRS990/InformationTechnology/ProgramServices093825
IRS990/InformationTechnology/Total0110123
IRS990/Insurance/ProgramServices0221744
IRS990/Insurance/Total0221744
IRS990/InventoriesForSaleOrUse/BOY02018736
IRS990/InventoriesForSaleOrUse/EOY01617276
IRS990/InvestmentIncomeCurrentYear04906
IRS990/InvestmentIncome/ExclusionAmount04906
IRS990/InvestmentIncomePriorYear06217
IRS990/InvestmentIncome/TotalRevenueColumn04906
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02425424
IRS990/LandBuildingsEquipmentBasis03534406
IRS990/LandBuildingsEquipmentBasisNet/BOY01200636
IRS990/LandBuildingsEquipmentBasisNet/EOY01108982
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE FOR THE UNIVERSITY COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DENNIS HULINGS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04531006
IRS990/NetAssetsOrFundBalancesEOY04785665
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01570845
IRS990/NetIncomeOrLoss/TotalRevenueColumn01570845
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0109240
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0109240
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960125
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0286
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02213614
IRS990/Occupancy/Total02213614
IRS990/OfficeExpenses/ManagementAndGeneral042701
IRS990/OfficeExpenses/ProgramServices077626
IRS990/OfficeExpenses/Total0120327
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0832302
IRS990/OtherAssetsTotal/EOY01046309
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093176
IRS990/OtherEmployeeBenefits/ProgramServices0402473
IRS990/OtherEmployeeBenefits/Total0495649
IRS990/OtherExpensePriorYear03666639
IRS990/OtherExpensesCurrentYear03755303
IRS990/OtherExpenses/Description0TRANSFERS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/ProgramServices0228796
IRS990/OtherExpenses/ProgramServices1123587
IRS990/OtherExpenses/ProgramServices226017
IRS990/OtherExpenses/ProgramServices318128
IRS990/OtherExpenses/Total0228796
IRS990/OtherExpenses/Total1123587
IRS990/OtherExpenses/Total226017
IRS990/OtherExpenses/Total318128
IRS990/OtherLiabilities/BOY0651357
IRS990/OtherLiabilities/EOY0513438
IRS990/OtherRevenueCurrentYear02145656
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0TRANSFER TO P&E
IRS990/OtherRevenueMisc/Description1COOP STORE MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2STUDENT FUNDS MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0345140
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome146397
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2434
IRS990/OtherRevenueMisc/TotalRevenueColumn0345140
IRS990/OtherRevenueMisc/TotalRevenueColumn146397
IRS990/OtherRevenueMisc/TotalRevenueColumn2434
IRS990/OtherRevenuePriorYear02474932
IRS990/OtherSalariesAndWages/ManagementAndGeneral0316404
IRS990/OtherSalariesAndWages/ProgramServices01399460
IRS990/OtherSalariesAndWages/Total01715864
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral038983
IRS990/PayrollTaxes/ProgramServices0122323
IRS990/PayrollTaxes/Total0161306
IRS990/PensionPlanContributions/ManagementAndGeneral033394
IRS990/PensionPlanContributions/ProgramServices0118957
IRS990/PensionPlanContributions/Total0152351
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0803648
IRS990/PrepaidExpensesDeferredCharges/EOY0856249
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY06986594
IRS990/ProgramServiceRevenue/Description0STUDENT FUND ACTIVITIE
IRS990/ProgramServiceRevenuePriorYear06912171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06986594
IRS990/ProgramServiceRevenue/TotalRevenueColumn06986594
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4644
IRS990/ReconcilationRevenueExpenses0267645
IRS990/ReconciliationUnrealizedInvest0-8342
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0109240
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07219009
IRS990/RevenuesLessExpensesCY0267645
IRS990/RevenuesLessExpensesPriorYear0570619
IRS990/Royalties/ProgramServices066560
IRS990/RoyaltiesRevenue/ExclusionAmount073600
IRS990/RoyaltiesRevenue/TotalRevenueColumn073600
IRS990/Royalties/Total066560
IRS990/SalariesEtcCurrentYear02654755
IRS990/SalariesEtcPriorYear03595430
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07080834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06912171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06795433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06110203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05756784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032655425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0273287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0201201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0293744
IRS990ScheduleA/GrossInvestmentIncome170/Total01018365
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015433246
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0345140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0261983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years081254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,542,740
Liabilities
$757,075
Net assets
$4,785,665
Revenue
-
Expenses
$8,869,511
Net income
-
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