Civic Intelligence

Student Cooperative Association Inc.

990 • Fiscal year 2017 • EIN 25-6012456

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profile[email protected]
319 Pratt DriveIndiana, PA 15705

(724) 357-2590

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.65x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$131,590

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

100th percentile

1005%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.4%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$37,197,641

Up $33,832,139 (+1005%) from 2016

Net Assets

Up

$4,903,284

Up $2,536,561 (+107%) from 2016

Liabilities

Up

$32,294,357

Up $31,295,578 (+3133%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$8,845,652

Down $503,454 (-5.4%) from 2016

Expenses

Up

$9,622,355

Up $21,151 (+0.2%) from 2016

Net Income

Down

-$776,703

Down $524,605 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$37,197,641
Liabilities$32,294,357
Net Assets$4,903,284
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$8,845,652
Expenses$9,622,355
Net Income-$776,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$12,605,843
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, activities, and services to enhance the social, cultural, recreational, and learning experience for the university community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,772$30,522,323▲ $29,411,551
Inventories for Sale or Use$845,064$778,434▼ $66,630
Accounts Receivable$95,694$572,136▲ $476,442
Prepaid Expenses and Deferred Charges$50,511$15,109▼ $35,402
Cash and Non-Interest-Bearing Accounts$839,008$1,502▼ $837,506
Total Assets$3,365,502$37,197,641▲ $33,832,139
Other Assets Total$424,453$5,308,137▲ $4,883,684
Liabilities
Other Liabilities$391,093$31,567,097▲ $31,176,004
Accounts Payable and Accrued Expenses$607,686$727,260▲ $119,574
Total Liabilities$998,779$32,294,357▲ $31,295,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,723$4,903,284▲ $2,536,561
Total Net Assets Fund Balance$2,366,723$4,903,284▲ $2,536,561
Total Liabilities and Net Assets / Fund Balance$3,365,502$37,197,641▲ $33,832,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,062,119$13,400,148$38,462,267
Land$4,304,912-$4,304,912
Equipment$1,105,719$2,617,295$3,723,014
Leasehold Improvements$49,573$340,663$390,236
Other Assets Org$4,887,791--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GarzarelliChief Executive OfficerFT$105,272$26,318$131,590
Daniel BowersChief Financial OfficerFT$69,628$17,407$87,035

Board Members and Trustees

NameTitle
Dr Joshua CastleChairperson
Ms Emily WaggonerVice Chairperson
Dr Amber RacchiniDirector
Dr Elaine BlairDirector
Dr Stephen ShiringDirector
Mr Brian SwattDirector
Mr Dave SurtaskyDirector
Mr Kenneth KunkleDirector
Mr Michael RobbibaroDirector
Mr Peter FazianiDirector
Mr William ZimmermanDirector
Ms Amy CleggDirector
Ms Heidi SmithDirector
Mr Tyler Brent SchrecongostAssistant Secretary/treasu
Ms Guadalupe Ortiz CortezAssistant Secretary/treasu
Dr Cornelius WootenNon Voting Advisor
Dr Rhonda LuckeyNon Voting Advisor
Ms Erika FenstermacherNon Voting Advisor
Ms Amy KinneerSecretary
Ms Kaylee MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,679,453
Investment Income
$123,601
Other Revenue
$1,042,598
Change in Net Assets
$-776,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,845,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,750,922
Total Revenue per Audited Statements
$12,596,574
Total Revenue per Form 990
$8,845,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,180,695
Salaries, Compensation, and Employee Benefits$2,369,504
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,822,156--$2,822,156
Other Salaries and Wages$1,445,831--$1,445,831
Interest-$1,317,105-$1,317,105
Depreciation Depletion-$1,303,940-$1,303,940
Occupancy$439,188--$439,188
Payroll Taxes$340,166--$340,166
Grants to Domestic Individuals$250,000--$250,000
Insurance$234,142--$234,142
Other Employee Benefits$228,385--$228,385
Current Officers, Directors, Trustees, and Key Employees-$225,152-$225,152
Office Expenses$157,859$65,001-$222,860
Advertising$140,217--$140,217
Pension Plan Contributions$129,970--$129,970
Royalties$76,698--$76,698
Information Technology$61,927--$61,927
All Other Expenses$27,827$770-$28,597
Fees for Services Accounting-$27,539-$27,539
Other Expenses$21,453--$21,453
Travel$5,384--$5,384
Conferences and Meetings$3,395--$3,395
Total Functional Expenses$6,682,848$2,939,507$0$9,622,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,229,683
Total Expenses per Form 990$9,622,355
Expenses per Audited Statements$9,469,492
Expenses Not Reported on Form 990$3,760,191
Expenses Not Reported on Financial Statements$152,863
Other Expense Adjustments$152,863
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$27,472,184
Interest Payable$2,154,521
Other Bond Liabilities Payable$841,685
Leases Payable$570,356
Organization Deposits$317,468
Unremitted Payroll and Miscellaneous$105,012
Due to Iup$104,797
Sales Tax Payable$1,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section A, Line 7B

“Every regular member has the right to vote at a meeting of the associaton membership and in any proposition put to a vote of the membership.”

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

“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, Part VI, Section C, 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
7243572590
Address
319 PRATT DRIVE, INDIANA, PA 15705

Signing Officer

Name
Dan Bowers
Title
Chief Financial Officer
Phone
7243572590
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Garzarelli
Formed
1960
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
179
Volunteers
0

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
1776 WARREN ROAD, INDIANA, PA 15701
Preparer
Brenda Dicicco
Phone
7243499533
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8

“During the course of the year ended june 30, 2017, the university determined that the cost and improvements along with the associated bond liability for the hadley union building should be included with the financial statements of the student cooperative association, inc. Consequently, assets were increased by $36,836,017, liabilities increased by $32,608,180 and unrestricted net asset increased by $3,227,837. This was recorded on the financial statements for the year ended june 30, 2017 as a prior period adjustment.”

Financial Statement Notes

PART X, LINE 2:

“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, 2017. Management estimates at june 30, 2017 that the previous three years of filed returns for exempt organizations are open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Co-op store cost of goods sold 3,760,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 3,760,191.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to affiliates 152,863.”

Raw XML AppendixShowing 400 of 616 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NON VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012605843
IRS990/GrossSalesOfInventoryAmt04732894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061927
IRS990/InformationTechnologyGrp/TotalAmt061927
IRS990/InsuranceGrp/ProgramServicesAmt0234142
IRS990/InsuranceGrp/TotalAmt0234142
IRS990/InterestGrp/ManagementAndGeneralAmt01317105
IRS990/InterestGrp/TotalAmt01317105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0845064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0778434
IRS990/InvestmentIncomeGrp/ExclusionAmt0123601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016358106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030522323
IRS990/LandBldgEquipCostOrOtherBssAmt046880429
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02366723
IRS990/NetAssetsOrFundBalancesEOYAmt04903284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0972703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0972703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0439188
IRS990/OccupancyGrp/TotalAmt0439188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157859
IRS990/OfficeExpensesGrp/TotalAmt0222860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424453
IRS990/OtherAssetsTotalGrp/EOYAmt05308137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228385
IRS990/OtherExpensesGrp/Desc0TRANSFERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0152863
IRS990/OtherExpensesGrp/ProgramServicesAmt1100994
IRS990/OtherExpensesGrp/ProgramServicesAmt244393
IRS990/OtherExpensesGrp/ProgramServicesAmt321453
IRS990/OtherExpensesGrp/TotalAmt0152863
IRS990/OtherExpensesGrp/TotalAmt1100994
IRS990/OtherExpensesGrp/TotalAmt244393
IRS990/OtherExpensesGrp/TotalAmt321453
IRS990/OtherLiabilitiesGrp/BOYAmt0391093
IRS990/OtherLiabilitiesGrp/EOYAmt031567097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COOP STORE MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT FUNDS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-14317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14317
IRS990/OtherRevenueTotalAmt05379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340166
IRS990/PayrollTaxesGrp/TotalAmt0340166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129970
IRS990/PensionPlanContributionsGrp/TotalAmt0129970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015109
IRS990/PrincipalOfficerNm0LOUIS GARZARELLI
IRS990/PriorPeriodAdjustmentsAmt03322533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FUND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07679453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07679453
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT 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. 13,600 STUDENTS AND 1,500 FACULTY AND STAFF ARE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03427037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152863
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OP BOOKSTORE - CAMPUS BOOKSTORE OPERATION. PROVIDES TEXTBOOKS, SUPPLIES, ETC. FOR 13,600 STUDENTS AND 1,500 FACULTY AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01419091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0972703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02782738
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt08287
IRS990/PYOtherExpensesAmt04225558
IRS990/PYOtherRevenueAmt01307099
IRS990/PYProgramServiceRevenueAmt08033720
IRS990/PYRevenuesLessExpensesAmt0-252098
IRS990/PYSalariesCompEmpBnftPaidAmt02342908
IRS990/PYTotalExpensesAmt09601204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09349106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-776703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07531969
IRS990/RoyaltiesGrp/ProgramServicesAmt076698
IRS990/RoyaltiesGrp/TotalAmt076698
IRS990/RoyaltiesRevenueGrp/ExclusionAmt064516
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt064516
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07654253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08015320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07930232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07975234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07080834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038655873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030220451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0414151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0376610

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Filings

Displayed year

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

Open filing
Assets
$37,197,641
Liabilities
$32,294,357
Net assets
$4,903,284
Revenue
$8,845,652
Expenses
$9,622,355
Net income
-$776,703
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