Civic Intelligence

Student Cooperative Association Inc.

990 • Fiscal year 2019 • EIN 25-6012456

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

0.84x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.46x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$114,684

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$35,006,248

Down $1,212,320 (-3.3%) from 2018

Net Assets

Down

$5,626,159

Down $436,920 (-7.2%) from 2018

Liabilities

Down

$29,380,089

Down $775,400 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$8,484,004

Down $1,689,888 (-17%) from 2018

Expenses

Down

$8,915,705

Down $95,148 (-1.1%) from 2018

Net Income

Down

-$431,701

Down $1,594,740 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$35,006,248
Liabilities$29,380,089
Net Assets$5,626,159
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$8,484,004
Expenses$8,915,705
Net Income-$431,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$11,026,525
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$29,189,152$27,977,659▼ $1,211,493
Inventories for Sale or Use$903,015$806,636▼ $96,379
Cash and Non-Interest-Bearing Accounts$1,201,810$764,345▼ $437,465
Accounts Receivable$158,541$337,687▲ $179,146
Prepaid Expenses and Deferred Charges$9,653$0▼ $9,653
Total Assets$36,218,568$35,006,248▼ $1,212,320
Other Assets Total$4,756,397$5,119,921▲ $363,524
Liabilities
Other Liabilities$29,908,656$29,047,291▼ $861,365
Accounts Payable and Accrued Expenses$246,833$332,798▲ $85,965
Total Liabilities$30,155,489$29,380,089▼ $775,400
Net Assets / Fund Balance
Unrestricted Net Assets$6,063,079$5,626,159▼ $436,920
Total Net Assets Fund Balance$6,063,079$5,626,159▼ $436,920
Total Liabilities and Net Assets / Fund Balance$36,218,568$35,006,248▼ $1,212,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,108,809$15,372,726$38,481,535
Land$4,304,912-$4,304,912
Equipment$528,026$3,352,367$3,880,393
Leasehold Improvements$35,912$354,324$390,236
Other Assets Org$4,991,182--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis F Garzarelli JrChief Executive OfficerFT$114,684$114,684
Robert Kanick JrChief Financial OfficerFT$75,160$75,160

Board Members and Trustees

NameTitle
Joshua L CastleChairperson
Carson F NicholasVice Chairperson
Benjamin C SnyderDirector
Dave SurtaskyDirector
David LaugheadDirector
Hayden D GerhartDirector
James J RacchiniDirector
Katelyn E CrowleyDirector
Kenneth KunkleDirector
Kevin JackDirector
Nedrick PatrickDirector
Sean L McintoshDirector
Tashi BharathanDirector
Amber N RacchiniAssistant Secretary/treasu
William ZimmermanAssistant Secretary/treasu
Brian H SwattNon Voting Advisor
Caleb N KingNon Voting Advisor
Charles J FeyNon Voting Advisor
Cornelius WootenNon Voting Advisor
Matthew C MillerSecretary
Laken M BerezanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,323,234
Investment Income
$179,082
Other Revenue
$981,688
Change in Net Assets
$-431,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,494,685
Revenue Not Reported on Financial Statements
$-10,681
Revenue Not Reported on Form 990
$2,521,576
Other Revenue Adjustments
$-10,681
Total Revenue per Audited Statements
$11,016,261
Total Revenue per Form 990
$8,484,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,505,914
Salaries, Compensation, and Employee Benefits$1,732,419
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,427,372--$3,427,372
Depreciation Depletion-$1,338,416-$1,338,416
Interest-$1,059,197-$1,059,197
Other Salaries and Wages$682,106--$682,106
Occupancy$458,203--$458,203
Payroll Taxes$420,155--$420,155
Other Employee Benefits$273,586--$273,586
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees-$234,573-$234,573
Insurance$200,406--$200,406
Office Expenses$121,372$41,286-$162,658
Information Technology$125,668--$125,668
Pension Plan Contributions$121,999--$121,999
Advertising$109,223--$109,223
Royalties$68,822--$68,822
Fees for Services Accounting-$38,700-$38,700
Travel$5,097--$5,097
Conferences and Meetings$206--$206
Other Expenses$-1,621--$-1,621
All Other Expenses$-123,976--$-123,976
Total Functional Expenses$6,203,533$2,712,172$0$8,915,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,442,500
Expenses per Audited Statements$8,915,705
Total Expenses per Form 990$8,915,705
Expenses Not Reported on Form 990$2,526,795
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for IupIndiana, PA501c3Assistance to Iup Students Provided by Foundation$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$26,567,849
Interest Payable$1,067,322
Other Bond Liabilities Payable$722,702
Organization Deposits$288,039
Leases Payable$280,040
Due to Iup$102,107
Unremitted Payroll & Other Deductions$18,155
Sales Tax Payable$1,077
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
2019-09-25
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
147
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 2,526,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TRANSFERS -10,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,526,795.”

Raw XML AppendixShowing 400 of 641 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/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/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275160
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt9NON VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016426
IRS990/GrossReceiptsAmt011026525
IRS990/GrossSalesOfInventoryAmt03431765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125668
IRS990/InformationTechnologyGrp/TotalAmt0125668
IRS990/InsuranceGrp/ProgramServicesAmt0200406
IRS990/InsuranceGrp/TotalAmt0200406
IRS990/InterestGrp/ManagementAndGeneralAmt01059197
IRS990/InterestGrp/TotalAmt01059197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0903015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0806636
IRS990/InvestmentIncomeGrp/ExclusionAmt0178382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019079417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029189152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027977659
IRS990/LandBldgEquipCostOrOtherBssAmt047057076
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10681
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-10681
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/NetAssetsOrFundBalancesBOYAmt06063079
IRS990/NetAssetsOrFundBalancesEOYAmt05626159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0904970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0904970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0458203
IRS990/OccupancyGrp/TotalAmt0458203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121372
IRS990/OfficeExpensesGrp/TotalAmt0162658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04756397
IRS990/OtherAssetsTotalGrp/EOYAmt05119921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273586
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt044006
IRS990/OtherExpensesGrp/ProgramServicesAmt118363
IRS990/OtherExpensesGrp/ProgramServicesAmt22546
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1621
IRS990/OtherExpensesGrp/TotalAmt044006
IRS990/OtherExpensesGrp/TotalAmt118363
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherExpensesGrp/TotalAmt3-1621
IRS990/OtherLiabilitiesGrp/BOYAmt029908656
IRS990/OtherLiabilitiesGrp/EOYAmt029047291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COOP STORE MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT FUNDS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CENTRAL TRESURY MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-3927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3927
IRS990/OtherRevenueTotalAmt06103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420155
IRS990/PayrollTaxesGrp/TotalAmt0420155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121999
IRS990/PensionPlanContributionsGrp/TotalAmt0121999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LOUIS GARZARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FUND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07323234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07323234
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. 11,500 STUDENTS AND 1,500 FACULTY AND STAFF ARE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03424987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-10681
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OP BOOKSTORE - CAMPUS BOOKSTORE OPERATION. PROVIDES TEXTBOOKS, SUPPLIES, ETC. FOR 11,500 STUDENTS AND 1,500 FACULTY AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01284305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0904970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02987093
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0147138
IRS990/PYOtherExpensesAmt04027175
IRS990/PYOtherRevenueAmt01553065
IRS990/PYProgramServiceRevenueAmt08473689
IRS990/PYRevenuesLessExpensesAmt01163039
IRS990/PYSalariesCompEmpBnftPaidAmt01746585
IRS990/PYTotalExpensesAmt09010853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010173892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-431701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07340718
IRS990/RoyaltiesGrp/ProgramServicesAmt068822
IRS990/RoyaltiesGrp/TotalAmt068822
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070615
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070615
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07298034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08452689

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,006,248
Liabilities
$29,380,089
Net assets
$5,626,159
Revenue
$8,484,004
Expenses
$8,915,705
Net income
-$431,701
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