Civic Intelligence

Student Cooperative Association Inc.

990 • Fiscal year 2018 • EIN 25-6012456

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

87th percentile

0.83x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$104,054

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$36,218,568

Down $979,073 (-2.6%) from 2017

Net Assets

Up

$6,063,079

Up $1,159,795 (+24%) from 2017

Liabilities

Down

$30,155,489

Down $2,138,868 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$10,173,892

Up $1,328,240 (+15%) from 2017

Expenses

Down

$9,010,853

Down $611,502 (-6.4%) from 2017

Net Income

Up

$1,163,039

Up $1,939,742 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$36,218,568
Liabilities$30,155,489
Net Assets$6,063,079
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$10,173,892
Expenses$9,010,853
Net Income$1,163,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$12,792,096
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$30,522,323$29,189,152▼ $1,333,171
Cash and Non-Interest-Bearing Accounts$1,502$1,201,810▲ $1,200,308
Inventories for Sale or Use$778,434$903,015▲ $124,581
Accounts Receivable$572,136$158,541▼ $413,595
Prepaid Expenses and Deferred Charges$15,109$9,653▼ $5,456
Total Assets$37,197,641$36,218,568▼ $979,073
Other Assets Total$5,308,137$4,756,397▼ $551,740
Liabilities
Other Liabilities$31,567,097$29,908,656▼ $1,658,441
Accounts Payable and Accrued Expenses$727,260$246,833▼ $480,427
Total Liabilities$32,294,357$30,155,489▼ $2,138,868
Net Assets / Fund Balance
Unrestricted Net Assets$4,903,284$6,063,079▲ $1,159,795
Total Net Assets Fund Balance$4,903,284$6,063,079▲ $1,159,795
Total Liabilities and Net Assets / Fund Balance$37,197,641$36,218,568▼ $979,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,025,093$14,437,174$38,462,267
Land$4,304,912-$4,304,912
Equipment$816,936$2,992,980$3,809,916
Leasehold Improvements$42,211$348,025$390,236
Other Assets Org$4,543,544--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis GarzarelliChief Executive OfficerFT$104,054$104,054

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
Robert Kanick JrChief Financial Officer
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
$8,473,689
Investment Income
$147,138
Other Revenue
$1,553,065
Change in Net Assets
$1,163,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,148,539
Revenue Not Reported on Financial Statements
$25,353
Revenue Not Reported on Form 990
$2,604,960
Other Revenue Adjustments
$25,353
Total Revenue per Audited Statements
$12,753,499
Total Revenue per Form 990
$10,173,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,027,175
Salaries, Compensation, and Employee Benefits$1,746,585
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,987,093--$2,987,093
Depreciation Depletion-$1,430,084-$1,430,084
Interest-$1,148,586-$1,148,586
Other Salaries and Wages$756,648--$756,648
Occupancy$450,233--$450,233
Payroll Taxes$403,716--$403,716
Grants to Domestic Individuals$250,000--$250,000
Office Expenses$151,696$84,761-$236,457
Current Officers, Directors, Trustees, and Key Employees-$226,645-$226,645
Other Employee Benefits$219,892--$219,892
Insurance$202,241--$202,241
Advertising$169,430--$169,430
Pension Plan Contributions$139,684--$139,684
Information Technology$102,593--$102,593
Royalties$48,485--$48,485
Fees for Services Accounting-$34,945-$34,945
Other Expenses$20,608--$20,608
Travel$3,124--$3,124
Conferences and Meetings$2,027--$2,027
All Other Expenses$1,914--$1,914
Total Functional Expenses$6,085,832$2,925,021$0$9,010,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,619,057
Expenses per Audited Statements$9,010,853
Total Expenses per Form 990$9,010,853
Expenses Not Reported on Form 990$2,608,204
Expenses Not Reported on Financial Statements$0
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$26,888,217
Interest Payable$1,408,621
Other Bond Liabilities Payable$782,194
Leases Payable$390,702
Organization Deposits$293,550
Due to Iup$144,478
Sales Tax Payable$894
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
Robert Kanick Jr
Title
Chief Financial Officer
Phone
7243572590
Signed
2018-11-01
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
178
Volunteers
0

Preparer

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

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, 2018. Management estimates at june 30, 2018 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 2,608,204.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TRANSFERS 25,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,608,204.”

Raw XML AppendixShowing 400 of 620 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/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/ReportableCompFromOrgAmt20104054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010400
IRS990/GrossReceiptsAmt012792096
IRS990/GrossSalesOfInventoryAmt04026330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102593
IRS990/InformationTechnologyGrp/TotalAmt0102593
IRS990/InsuranceGrp/ProgramServicesAmt0202241
IRS990/InsuranceGrp/TotalAmt0202241
IRS990/InterestGrp/ManagementAndGeneralAmt01148586
IRS990/InterestGrp/TotalAmt01148586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0778434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0903015
IRS990/InvestmentIncomeGrp/ExclusionAmt0146738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017778179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030522323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029189152
IRS990/LandBldgEquipCostOrOtherBssAmt046967331
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03986
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03986
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/NetAssetsOrFundBalancesBOYAmt04903284
IRS990/NetAssetsOrFundBalancesEOYAmt06063079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01418126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01418126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0450233
IRS990/OccupancyGrp/TotalAmt0450233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151696
IRS990/OfficeExpensesGrp/TotalAmt0236457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05308137
IRS990/OtherAssetsTotalGrp/EOYAmt04756397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219892
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111997
IRS990/OtherExpensesGrp/ProgramServicesAmt143275
IRS990/OtherExpensesGrp/ProgramServicesAmt221176
IRS990/OtherExpensesGrp/ProgramServicesAmt320608
IRS990/OtherExpensesGrp/TotalAmt0111997
IRS990/OtherExpensesGrp/TotalAmt143275
IRS990/OtherExpensesGrp/TotalAmt221176
IRS990/OtherExpensesGrp/TotalAmt320608
IRS990/OtherLiabilitiesGrp/BOYAmt031567097
IRS990/OtherLiabilitiesGrp/EOYAmt029908656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COOP STORE MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FUNDS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt061977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403716
IRS990/PayrollTaxesGrp/TotalAmt0403716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139684
IRS990/PensionPlanContributionsGrp/TotalAmt0139684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09653
IRS990/PrincipalOfficerNm0LOUIS GARZARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FUND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08473689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08473689
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/ExpenseAmt03156601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025353
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OP BOOKSTORE - CAMPUS BOOKSTORE OPERATION. PROVIDES TEXTBOOKS, SUPPLIES, ETC. FOR 13,600 STUDENTS AND 1,500 FACULTY AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01317865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01418126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02822156
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0123601
IRS990/PYOtherExpensesAmt04180695
IRS990/PYOtherRevenueAmt01042598
IRS990/PYProgramServiceRevenueAmt07679453
IRS990/PYRevenuesLessExpensesAmt0-776703
IRS990/PYSalariesCompEmpBnftPaidAmt02369504
IRS990/PYTotalExpensesAmt09622355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08845652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01163039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08510713
IRS990/RoyaltiesGrp/ProgramServicesAmt048485
IRS990/RoyaltiesGrp/TotalAmt048485
IRS990/RoyaltiesRevenueGrp/ExclusionAmt072962
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt072962
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08452689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07654253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08015320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07930232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07975234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040027728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,218,568
Liabilities
$30,155,489
Net assets
$6,063,079
Revenue
$10,173,892
Expenses
$9,010,853
Net income
$1,163,039
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